Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 08/03/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/04/2013 | $ 9.69 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/11/2013 | $ 2.18 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 156.43 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 156.43 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 877.97 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 625.78 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 469.34 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 469.34 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 469.34 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
