Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/02/2017 | $ 3.95 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 04/02/2017 | $ 105.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 04/04/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/06/2017 | $ 161.34 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/09/2017 | $ 2.58 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/12/2017 | $ 53.45 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/16/2017 | $ 3.95 |
| Early Katering 2061 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Event Costs | Jamie Nolan | 04/20/2017 | $ 4855.09 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/23/2017 | $ 4.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/30/2017 | $ 4.94 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
