Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 03/09/2014 | $ 121.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 03/16/2014 | $ 14.23 |
| Things Remembered 11800 W. Broad St. Richmond, VA 23233 |
Event Costs | Jamie Nolan | 03/17/2014 | $ 74.76 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 03/23/2014 | $ 60.14 |
| FedEx Office 5719 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 03/24/2014 | $ 315.50 |
| Richmond Marriott Downtown 500 E. Broad St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 03/27/2014 | $ 8452.88 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 03/31/2014 | $ 20.46 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
