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 | 01/06/2014 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 01/12/2014 | $ 0.20 |
| Nagurka, Jarrod 6042 N. 22nd Rd. Arlington, VA 22205 |
Reimbursement | Jamie Nolan | 01/20/2014 | $ 66.30 |
| On the ROX 119 N. 18th St. Richmond, VA 23223 |
Event Costs | Jamie Nolan | 01/22/2014 | $ 128.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 01/26/2014 | $ 5.55 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 02/02/2014 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 02/04/2014 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 02/09/2014 | $ 0.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 03/02/2014 | $ 5.55 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 03/04/2014 | $ 59.50 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
