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 | 06/04/2012 | $ 1.25 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 06/10/2012 | $ 10.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 06/10/2012 | $ 24.99 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures | James Lark | 06/11/2012 | $ 1400.00 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures | James Lark | 06/11/2012 | $ 1300.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing | James Curtis | 06/18/2012 | $ 6.25 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 06/21/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 06/21/2012 | $ 5.00 |
| ACE Communications P.O. Box 307 Oakton, VA 22124 |
Telephone service | James Curtis | 06/25/2012 | $ 55.46 |
| Kane, Michael 9022 Fox Lair Drive Burke, VA 22015 |
Postage reimbursement | James Curtis | 06/25/2012 | $ 162.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
