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 | 05/14/2012 | $ 2.50 |
| Lark, James P.O. Box 274 Free Union, VA 22940 |
Reimbursement - state convention expenses | Donna Grebas | 05/14/2012 | $ 3224.18 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charge | James Curtis | 05/21/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 05/21/2012 | $ 5.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Lark | 05/21/2012 | $ 2.50 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Petition signatures | James Lark | 05/22/2012 | $ 1602.00 |
| Curtis, James 401 Campbell Avenue SW #405 Roanoke, VA 24016-3626 |
Postage reimbursement | James Curtis | 05/23/2012 | $ 12.95 |
| Libertarian National Committee 2600 Virginia Avenue, NW Suite 200 Washington, DC 20037 |
Contribution | James Curtis | 05/31/2012 | $ 50.00 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures | James Lark | 06/02/2012 | $ 1400.00 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 06/02/2012 | $ 5.25 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
