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 | 01/01/2013 | $ 1.25 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 01/10/2013 | $ 24.99 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 01/13/2013 | $ 11.60 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office expenses | James Curtis | 01/15/2013 | $ 1.62 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 01/15/2013 | $ 4.25 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office expenses | James Curtis | 01/22/2013 | $ 44.08 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 01/23/2013 | $ 10.10 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 02/10/2013 | $ 24.99 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 02/17/2013 | $ 8.85 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 02/18/2013 | $ 1.75 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
