Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 04/30/2017 | $ 10.53 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 05/04/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/07/2017 | $ 0.80 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 05/08/2017 | $ 6.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/10/2017 | $ 4.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/14/2017 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/17/2017 | $ 0.79 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/21/2017 | $ 3.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 05/28/2017 | $ 25.92 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/01/2017 | $ 54.76 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
