Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/02/2012 | $ 2.50 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/02/2012 | $ 5.75 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures | James Lark | 07/07/2012 | $ 1800.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/09/2012 | $ 11.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/09/2012 | $ 16.20 |
| Kane, Michael 9022 Fox Lair Drive Burke, VA 22015 |
Fundraising commission | Matthew Cholko | 07/09/2012 | $ 313.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 07/10/2012 | $ 24.99 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/16/2012 | $ 1.75 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/16/2012 | $ 6.75 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 07/16/2012 | $ 4.65 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
