Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 01/03/2012 | $ 69.89 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card - Gateway Charges | Bert Buscher | 01/04/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 01/04/2012 | $ 2.20 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 01/09/2012 | $ 1250.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service for PWCRC HQ | Bert Buscher | 01/10/2012 | $ 207.27 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 01/11/2012 | $ 0.92 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service for PWCRC HQ | Bert Buscher | 01/18/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity for PWCRC HQ | Bert Buscher | 01/18/2012 | $ 124.91 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 01/23/2012 | $ 1250.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for PWCRC HQ | Bert Buscher | 01/23/2012 | $ 650.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
