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 | 01/05/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 01/10/2012 | $ 2.56 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 01/15/2012 | $ 3.36 |
| Hat Factory 140 Virginia St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 01/18/2012 | $ 317.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 01/22/2012 | $ 16.82 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 01/29/2012 | $ 61.48 |
| Omni Charlottesville Hotel 235 W. Main St. Charlottesville, VA 22902 |
Events Costs | Jamie Nolan | 02/01/2012 | $ 3040.17 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 02/02/2012 | $ 35.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 02/05/2012 | $ 59.25 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 02/06/2012 | $ 59.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
