Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 08/08/2014 | $ 750.00 |
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Jamie Nolan | 08/08/2014 | $ 3.79 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 08/08/2014 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/10/2014 | $ 2.00 |
| Omara-Alwala, Atima 1530 Key Boulevard 310 Arlington, VA 22209 |
Reimbursement | Jamie Nolan | 08/11/2014 | $ 35.47 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/24/2014 | $ 1.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 08/31/2014 | $ 8.18 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 09/04/2014 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/07/2014 | $ 2.00 |
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 09/08/2014 | $ 750.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
