Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 04/09/2012 | $ 7.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 04/10/2012 | $ 24.99 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 04/23/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charge | James Curtis | 04/23/2012 | $ 5.00 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 04/27/2012 | $ 4.65 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures | James Lark | 04/28/2012 | $ 1800.00 |
| Wright, R Douglas 420 N Market Street Staunton, VA 24401 |
Webmaster services | James Curtis | 04/28/2012 | $ 75.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 05/07/2012 | $ 7.50 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 05/10/2012 | $ 24.99 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Petition signatures | James Lark | 05/13/2012 | $ 1500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
