Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Michael 9022 Fox Lair Drive Burke, VA 22015 |
Fundraising commission | Matthew Cholko | 08/13/2012 | $ 107.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 08/20/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charge | James Curtis | 08/21/2012 | $ 5.00 |
| Branch Banking & Trust 200 South College Street Charlotte, NC 28202 |
Bank service charge | James Curtis | 08/21/2012 | $ 5.00 |
| Becker, Kim 176 Huntington Boulevard NE Apartment B Roanoke, VA 24012 |
Petition signatures commission | James Lark | 08/22/2012 | $ 508.00 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petition signatures commission | James Lark | 08/25/2012 | $ 500.00 |
| Becker, Kim 176 Huntington Boulevard NE Apartment B Roanoke, VA 24012 |
Petition signatures commission | James Lark | 08/31/2012 | $ 108.00 |
| Coulter, Ezra 1377 Depot Road Blue Ridge, VA 24064 |
Petition signatures commission | James Lark | 08/31/2012 | $ 316.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 09/03/2012 | $ 10.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Credit card processing fees | James Curtis | 09/10/2012 | $ 19.99 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
