Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 01/04/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 01/29/2013 | $ 202.65 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 01/30/2013 | $ 47.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 02/03/2013 | $ 4.15 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 02/04/2013 | $ 59.50 |
| Democratic Party of Virginia 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Event Tickets | Michael Phillips | 02/20/2013 | $ 6800.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 03/04/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 03/10/2013 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 03/10/2013 | $ 1.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 03/24/2013 | $ 3.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
