Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harlos, Caryn Ann 874 S. Lindsey Street Castle Rock, CO 80104 |
Expense reimbursement | Marc Montoni | 05/16/2016 | $ 130.09 |
| Libertarian National Committee 1444 Duke Street Alexandria, VA 22314-3403 |
Political contribution | James Curtis | 05/21/2016 | $ 175.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office supplies | James Curtis | 05/21/2016 | $ 5.04 |
| United States Postal Service 475 L'Enfant Plaza Washington, DC 20260 |
Postage | James Curtis | 05/21/2016 | $ 1.15 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | Marc Montoni | 05/23/2016 | $ 9.30 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | Marc Montoni | 05/23/2016 | $ 49.05 |
| Montoni, Marc P.O. Box 864 Dayton, VA 22821 |
Reimbursement for t-shirts | Marc Montoni | 05/24/2016 | $ 405.00 |
| HostGator 5005 Mitchelldale Suite #100 Houston, TX 77092 |
Internet hosting | Hollie Ryan | 05/31/2016 | $ 20.00 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Credit card processing | James Curtis | 06/10/2016 | $ 25.00 |
| Click & Pledge 2200 Kraft Drive Blacksburg, VA 24060 |
Credit card processing | James Curtis | 06/10/2016 | $ 100.93 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
