Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cary 1467 Monterey Dr Charlottesville, VA 22901 |
Office Supplies | Cary Anderson | 02/17/2016 | $ 117.18 |
| Davis, Delaney 458-3 Lambeth Field Charlottesville, VA 22904 |
Printing | Cary Anderson | 02/22/2016 | $ 112.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/25/2016 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 02/25/2016 | $ 14.82 |
| FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social Media | Cary Anderson | 03/01/2016 | $ 163.39 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 03/15/2016 | $ 0.99 |
| Democratic Party of Virginia 1108 East Main Street Richmond, VA 23219 |
Annual Dues | Cary Anderson | 03/17/2016 | $ 328.00 |
| Meriwether Springs Vineyard 1040 Owensville Rd Charlottesville, VA 22901 |
Facility Rental | Cary Anderson | 03/21/2016 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Cary Anderson | 03/26/2016 | $ 1.98 |
| The Bradford Exchange Checks 9305 N Milwaukee Ave Niles, IL 60714-1303 |
Checks | Cary Anderson | 03/30/2016 | $ 82.64 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
