Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit card processing | James Curtis | 06/10/2017 | $ 33.71 |
| TransFirst 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit card processing | James Curtis | 06/12/2017 | $ 0.16 |
| ACE Communications P.O. Box 307 Oakton, VA 22124 |
Telephone | James Curtis | 06/17/2017 | $ 55.46 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/30/2017
