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 | 07/29/2012 | $ 3.75 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures commission | James Lark | 08/01/2012 | $ 1900.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 08/06/2012 | $ 8.60 |
| Coulter, Ezra 1377 Depot Road Blue Ridge, VA 24064 |
Petition signatures commission | James Lark | 08/07/2012 | $ 634.00 |
| Lynch, Robert 3107 Ellwood Avenue Apt. 2 Richmond, VA 23221 |
Petition signatures commission | James Lark | 08/07/2012 | $ 2084.00 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures commission | James Lark | 08/07/2012 | $ 750.00 |
| Sectorlink P.O. Box 315 Holly, MI 48442 |
Internet hosting | James Curtis | 08/10/2012 | $ 24.99 |
| Murphy, Janet 4009 N. 20th Street Arlington, VA 22207 |
Petition signatures commission | James Lark | 08/11/2012 | $ 906.00 |
| Stepping Stone Industries, Inc. 5904 Mt. Eagle Drive # 1118 Alexandria, VA 22303 |
Petition signatures commission | James Lark | 08/11/2012 | $ 1462.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 08/13/2012 | $ 5.50 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
