Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/03/2017 | $ 0.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/04/2017 | $ 7.97 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 06/05/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/13/2017 | $ 21.37 |
| Ferrell, Key 726 Lincoln DR South Boston, VA 24592 |
Event Services | Jamie Nolan | 06/17/2017 | $ 170.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/18/2017 | $ 96.09 |
| HomeAway 1011 W 5th St Ste 300 Austin, TX 78703 |
Event Rental | Jamie Nolan | 06/19/2017 | $ 706.00 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Contribution | Jamie Nolan | 06/19/2017 | $ 1170.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/30/2017 | $ 26.93 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/30/2017
