Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 07/06/2014 | $ 0.40 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 07/07/2014 | $ 44.50 |
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 07/08/2014 | $ 750.00 |
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Jamie Nolan | 07/08/2014 | $ 3.92 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 07/08/2014 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 07/13/2014 | $ 1.60 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 07/21/2014 | $ 289.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 07/27/2014 | $ 8.97 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/03/2014 | $ 1.20 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 08/04/2014 | $ 44.50 |
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Report period: 07/01/2014 - 09/30/2014
