Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 02/12/2012 | $ 86.31 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 03/05/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/11/2012 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/18/2012 | $ 2.16 |
| Democratic Party of Virginia 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 03/26/2012 | $ 4000.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/31/2012 | $ 1.79 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
