Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 01/10/2013 | $ 7.00 |
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 02/10/2013 | $ 7.00 |
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 03/10/2013 | $ 7.00 |
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 04/10/2013 | $ 7.00 |
| Higgs, Paul 110 Springwood Dr Fredericksburg, VA 22401 |
Sponsor | C.E. Jett | 05/03/2013 | $ 300.00 |
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 05/10/2013 | $ 22.00 |
| Milde, Paul 10 Potomac View Lane Stafford, VA 22554 |
Sponsor | C.E. Jett | 05/10/2013 | $ 100.00 |
| Cracker Barrel, # 248 106 South Carter Rd Ashland, VA 23005 |
Meals | C.E. Jett | 05/18/2013 | $ 111.93 |
| Click and Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Service Fee | C.E. Jett | 06/10/2013 | $ 22.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
