Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 06/15/2014 | $ 17.01 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 06/22/2014 | $ 75.05 |
| Richmond Marriott Downtown 500 E. Broad St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 06/23/2014 | $ 446.72 |
| Hunton, Eppa 8310 Midlothian Tpke. Suite B Richmond, VA 23235 |
Consulting Fees | Jamie Nolan | 06/26/2014 | $ 100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 06/30/2014 | $ 8.58 |
| Hunton, Eppa 8310 Midlothian Tpke. Suite B Richmond, VA 23235 |
Consulting Fees | Jamie Nolan | 06/30/2014 | $ 300.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
