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 | 08/15/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Services Fees | Jamie Nolan | 08/16/2017 | $ 10.93 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 09/05/2017 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 09/22/2017 | $ 7.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 09/30/2017 | $ 6.07 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
