Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott Downtown 500 E. Broad St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 07/02/2013 | $ 734.50 |
| Aramark 403 N. Third St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 07/03/2013 | $ 574.20 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 07/03/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 07/07/2013 | $ 0.20 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Event Registration | Jamie Nolan | 07/08/2013 | $ 240.00 |
| Balaber, Elliot 127 Hogan Ct. McGaheysville, VA 22840 |
Event Rental | Jamie Nolan | 07/11/2013 | $ 1250.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 07/14/2013 | $ 16.63 |
| Real Courier Arlington 1121 Arlington Blvd. Arlington, VA 22209 |
Delivery Cost | Jamie Nolan | 07/15/2013 | $ 27.00 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Event Registration | Jamie Nolan | 07/15/2013 | $ 475.00 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Event Registration | Jamie Nolan | 07/16/2013 | $ 380.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
