Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 10/31/2019 | $ 15.00 |
SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 11/29/2019 | $ 15.00 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 12/15/2019 | $ 1.80 |
SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 12/31/2019 | $ 15.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019