Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Justin Fairfax PO Box 48 Fairfax, VA 22308 |
Contribution | Jamie Nolan | 11/01/2017 | $ 490.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 11/03/2017 | $ 44.50 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 11/08/2017 | $ 3.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 12/04/2017 | $ 43.17 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 12/30/2017 | $ 93.14 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
