Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 312.89 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 312.89 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Hotel Rooms | Jamie Nolan | 08/11/2013 | $ 312.89 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/25/2013 | $ 7.13 |
| Cabot, Devon 12254 Creekview Circle 401 Woodbridge, VA 22192 |
Reimbursement | Jamie Nolan | 08/26/2013 | $ 25.00 |
| Jessie, Jessica 2150 Sentry Falls Way 210 Woodbridge, VA 22191 |
Reimbursement | Jamie Nolan | 08/26/2013 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/02/2013 | $ 10.50 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 09/12/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/15/2013 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/22/2013 | $ 0.40 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
