Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 02/10/2014 | $ 24.99 |
| Montoni, Marc P.O. Box 864 Dayton, VA 22821 |
Office expenses reimbursement | James Curtis | 02/13/2014 | $ 14.32 |
| The Print Shop P.O. Box 777 Woodstock, VA 22664 |
Printing and copying | Marc Montoni | 02/13/2014 | $ 116.37 |
| Montoni, Marc P.O. Box 864 Dayton, VA 22821 |
Printing, copying, and postage reimbursement | James Curtis | 02/16/2014 | $ 422.10 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
