Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Jamie Nolan | 09/08/2014 | $ 3.79 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 09/08/2014 | $ 10.00 |
| USPS 3517 Floyd Ave. Richmond, VA 23221 |
Postage | Jamie Nolan | 09/11/2014 | $ 196.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/21/2014 | $ 1.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/28/2014 | $ 7.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 09/30/2014 | $ 0.40 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
