Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Morgan Jameson | 04/01/2014 | $ 35.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 04/04/2014 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 04/06/2014 | $ 28.08 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 04/13/2014 | $ 22.17 |
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 04/15/2014 | $ 7000.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 04/15/2014 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 04/20/2014 | $ 11.85 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 04/27/2014 | $ 29.12 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 05/04/2014 | $ 0.80 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 05/05/2014 | $ 44.50 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
