Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACE Communications P.O. Box 307 Oakton, VA 22124 |
Telephone service | James Curtis | 03/12/2012 | $ 55.46 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 03/12/2012 | $ 7.25 |
| Montoni, Marc P.O. Box 864 Dayton, VA 22821 |
Office expenses | James Curtis | 03/12/2012 | $ 85.79 |
| Wright, R Douglas 420 N Market Street Staunton, VA 24401 |
Website maintenance | James Curtis | 03/12/2012 | $ 75.00 |
| First Class Services 451 B Pleasant Valley Road Harrisonburg, VA 22801 |
Printing, copying, and postage | Marc Montoni | 03/18/2012 | $ 756.52 |
| Libertarian National Committee 2600 Virginia Avenue, NW Suite 200 Washington, DC 20037 |
Contributions | James Curtis | 03/18/2012 | $ 225.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 03/19/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 03/21/2012 | $ 10.00 |
| Libertarian National Committee 2600 Virginia Avenue, NW Suite 200 Washington, DC 20037 |
Contributions | James Curtis | 03/31/2012 | $ 75.00 |
| Sullivan, Mary 1416 Dermott Avenue Virginia Beach, VA 23455-4120 |
Refund | James Curtis | 03/31/2012 | $ 50.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
