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 | 04/04/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 04/07/2013 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 04/28/2013 | $ 14.90 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 05/05/2013 | $ 0.60 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 05/06/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 05/12/2013 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 05/24/2013 | $ 5.55 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 06/02/2013 | $ 9.09 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 06/04/2013 | $ 59.50 |
| Gunn, Jamal 601 Hunts Pointe Drive Virginia Beach, VA 23464 |
Reimbursement | Michael Phillips | 06/07/2013 | $ 359.04 |
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Report period: 04/01/2013 - 06/30/2013
