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 | 10/04/2013 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/06/2013 | $ 2.06 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/23/2013 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/27/2013 | $ 5.15 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertisement | Morgan Jameson | 11/04/2013 | $ 25.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 11/04/2013 | $ 59.50 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertisement | Morgan Jameson | 11/07/2013 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 11/11/2013 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 11/17/2013 | $ 3.76 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 11/24/2013 | $ 5.55 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
