Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 01/04/2017 | $ 44.50 |
| Belle & James 700 E Main St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 01/17/2017 | $ 393.90 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 01/18/2017 | $ 35.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 01/31/2017 | $ 10.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 02/06/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 02/26/2017 | $ 23.56 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 03/05/2017 | $ 17.42 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 03/06/2017 | $ 44.50 |
| FedEx Office 1010 S Main St Harrisonburg, VA 22801 |
Event Materials | Jamie Nolan | 03/20/2017 | $ 289.05 |
| Jimmy John's 1314 Hillside Ave Harrisonburg, VA 22801 |
Event Catering | Jamie Nolan | 03/20/2017 | $ 2476.69 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
