Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 10/01/2012 | $ 59.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 10/08/2012 | $ 12.35 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 10/10/2012 | $ 24.99 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 10/16/2012 | $ 5.95 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 10/17/2012 | $ 2.50 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charge | James Curtis | 10/18/2012 | $ 5.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Photocopies | James Curtis | 10/23/2012 | $ 1.04 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 10/23/2012 | $ 4.25 |
| Libertarian National Committee 2600 Virginia Avenue, NW Suite 200 Washington, DC 20037 |
Contribution | James Curtis | 10/26/2012 | $ 50.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing charge | James Curtis | 11/05/2012 | $ 2.50 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
