Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 11/01/2016 | $ 10.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 11/04/2016 | $ 44.50 |
| Friends of Donald Moss 2200 Barton Ave Richmond, VA 23222 |
Contribution | Jamie Nolan | 11/07/2016 | $ 177.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Michael Phillips | 11/29/2016 | $ 135.57 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 11/30/2016 | $ 10.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 12/05/2016 | $ 44.50 |
| Liz Doerr for School Board PO Box 17081 Richmond, VA 23226 |
Contribution | Jamie Nolan | 12/07/2016 | $ 177.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Michael Phillips | 12/30/2016 | $ 25.49 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 12/30/2016 | $ 10.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
