Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 07/09/2017 | $ 92.91 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 07/16/2017 | $ 43.10 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 07/17/2017 | $ 37.97 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 07/20/2017 | $ 44.50 |
| Dollar Tree 4905 W Broad St Richmond, VA 23230 |
Event Costs | Jamie Nolan | 07/28/2017 | $ 9.48 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 07/28/2017 | $ 185.76 |
| Wal-Mart 164 Camp Creek Pkwy Gordonsville, VA 22942 |
Event Costs | Jamie Nolan | 07/28/2017 | $ 49.14 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 08/08/2017 | $ 3.00 |
| Subway 13350 Dallas Pkwy #3425 Dallas, TX 75240 |
Event Costs | Jamie Nolan | 08/14/2017 | $ 91.11 |
| Westin Galleria Dallas 13340 Dallas Pkwy Dallas, TX 75240 |
Hotel Rooms | Jamie Nolan | 08/14/2017 | $ 2576.10 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
