Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 01/01/2012 | $ 1.25 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 01/09/2012 | $ 14.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 01/10/2012 | $ 24.99 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 01/15/2012 | $ 1.25 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 01/23/2012 | $ 10.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 01/30/2012 | $ 6.25 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 01/30/2012 | $ 9.09 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 02/06/2012 | $ 12.70 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 02/10/2012 | $ 24.99 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Bulk mail service | James Curtis | 02/13/2012 | $ 190.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
