Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 01/01/2014 | $ 28.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | Alexander Thomas | 01/08/2014 | $ 348.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | Alexander Thomas | 01/21/2014 | $ 149.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 02/01/2014 | $ 28.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Database Services | Alexander Thomas | 02/21/2014 | $ 149.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 03/01/2014 | $ 33.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 04/01/2014 | $ 33.00 |
| The Innovate Virginia Fund 2912 Susan Sheppard Ct Glen Allen, VA 23060-2035 |
Contribution | Alexander Thomas | 04/24/2014 | $ 15000.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 05/01/2014 | $ 33.00 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 06/01/2014 | $ 33.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
