Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paramount Comm. 525-K E. Market St. Leesburg, VA 20176 |
E mail | Curtis | 05/30/2013 | $ 200.00 |
| SBE 1100 Bank St Richmond, VA 23220 |
Fine | Curtis | 05/30/2013 | $ 200.00 |
| Spectrum Marketing 95 Eddy Road Manchester, NH 03102 |
Direct Mail | Curtis | 05/30/2013 | $ 3890.46 |
| Think Printing 2924 Bells Road Richmond, VA 23234 |
Direct Mail | Curtis | 05/30/2013 | $ 602.17 |
| USPS 1625 W. Broad Richmond, VA 23220 |
Postage | Curtis | 05/30/2013 | $ 630.83 |
| Consolidated Mail Services 504 Shaw Road Sterling, VA, VA 20166 |
D. Curtis | 05/31/2013 | $ 2918.78 | |
| Food Lion 7100 Salem Fields Fredericksburg, VA 22407 |
Water | curtis | 06/03/2013 | $ 3.45 |
| Nationsbuilder 448 S. Hill St Los Angeles, CA 90013 |
Website | Curtis | 06/03/2013 | $ 99.00 |
| USPS 1625 W. Broad Richmond, VA 23220 |
Postage | Curtis | 06/04/2013 | $ 616.73 |
| Creative Color 11915 Main ST Fredericksburg, VA 22408 |
Signs | Curtis | 06/05/2013 | $ 567.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
