Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 05/08/2014 | $ 750.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 05/08/2014 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 05/11/2014 | $ 1.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 05/26/2014 | $ 6.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 06/01/2014 | $ 3.39 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 06/05/2014 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 06/08/2014 | $ 6.17 |
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 06/10/2014 | $ 750.00 |
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Jamie Nolan | 06/10/2014 | $ 3.79 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 06/10/2014 | $ 10.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
