Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Djuna Osborne P.O. Box 20214 Roanoke, VA 24018 |
Contribution | Morgan Jameson | 05/31/2017 | $ 2155.00 |
| Johnston for Delegate 540 Industrial Park Road Farmville, VA 23901 |
Contribution | Morgan Jameson | 05/31/2017 | $ 2500.00 |
| Natalie Short for Delegate P.O. Box 3554 Lynchburg, VA 24503 |
Contribution | Morgan Jameson | 05/31/2017 | $ 3000.00 |
| Turben for Delegate PO Box 600 Winchester, VA 22604 |
Contribution | Morgan Jameson | 05/31/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/01/2017 | $ 14.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/04/2017 | $ 0.24 |
| Champion Brewing Company 401 E Grace St Richmond, VA 23219 |
Venue fee | Morgan Jameson | 06/07/2017 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/11/2017 | $ 8.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 06/13/2017 | $ 0.99 |
| Eagle Bank 7830 Old Georgetown Rd Bethesda, MD 20814 |
Wire transfer fee | Morgan Jameson | 06/13/2017 | $ 30.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
