Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 07/20/2012 | $ 1.50 |
| Kane, Michael 9022 Fox Lair Drive Burke, VA 22015 |
Fundraising commission | Matthew Cholko | 07/21/2012 | $ 86.00 |
| Libertarian National Committee 2600 Virginia Avenue, NW Suite 200 Washington, DC 20037 |
Contributions | James Curtis | 07/21/2012 | $ 50.00 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Bulk rate postage | James Curtis | 07/21/2012 | $ 100.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 07/23/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charges | James Curtis | 07/23/2012 | $ 5.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/23/2012 | $ 34.69 |
| The Print Shop P.O. Box 777 Woodstock, VA 22664 |
Printing and copying | Marc Montoni | 07/23/2012 | $ 234.58 |
| Kane, Michael 9022 Fox Lair Drive Burke, VA 22015 |
Postage reimbursement | Matthew Cholko | 07/28/2012 | $ 81.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 07/29/2012 | $ 6.85 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
