Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 07/31/2016 | $ 1.36 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage - stamps | Marc Montoni | 08/02/2016 | $ 47.00 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Credit card processing | James Curtis | 08/10/2016 | $ 25.00 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Credit card processing | James Curtis | 08/10/2016 | $ 80.14 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 08/10/2016 | $ 24.99 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 08/10/2016 | $ 24.99 |
| Huffman, Joshua 211 Dixie Avenue Harrisonburg, VA 22801 |
Ballot access petitioning, expense reimbursement | William Redpath | 08/13/2016 | $ 631.01 |
| Onestak, Lauren 28 Westhampton Way UR 2975 University of Richmond, VA 23173 |
Expense reimbursement | Marc Montoni | 08/13/2016 | $ 12.64 |
| Onestak, Lauren 28 Westhampton Way UR 2975 University of Richmond, VA 23173 |
Expense reimbursement | Marc Montoni | 08/13/2016 | $ 18.95 |
| Brown, Bo C 1607 Mountain Pine Terrace Richmond, VA 23235-5465 |
Travel expense reimbursement | William Redpath | 08/14/2016 | $ 599.20 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
