Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Cary Anderson | 04/01/2016 | $ 126.30 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fees | Cary Anderson | 04/05/2016 | $ 8.90 |
Martin, Dianne 2628 Dick Woods Rood Charlottesville, VA 22903 |
Fundraising expense | Cary Anderson | 04/09/2016 | $ 54.50 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 04/16/2016 | $ 23.74 |
The local Restaurant & Catering 824 Hinton Ave Charlottesville, VA 22902 |
Fundraising expense | Cary Anderson | 04/18/2016 | $ 883.91 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 04/27/2016 | $ 60.90 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Credit card processing fee | Cary Anderson | 04/29/2016 | $ 120.57 |
FaceBook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Cary Anderson | 05/02/2016 | $ 224.92 |
T&N Printing 205 12th Street, NE Charlotttesville, VA 22902 |
Printing | Cary Anderson | 05/11/2016 | $ 65.29 |
The Local Restaurant & Catering 824 Hinton Ave Charlottesville, VA 22902 |
Fundraising expense | Cary Anderson | 05/11/2016 | $ 883.91 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2016 - 06/30/2016