Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/05/2014 | $ 3.18 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 10/06/2014 | $ 44.50 |
| Sheraton Norfolk Waterside 777 Waterside Dr. Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 10/09/2014 | $ 750.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 10/09/2014 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/12/2014 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/15/2014 | $ 2.37 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/26/2014 | $ 5.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 10/31/2014 | $ 2.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 11/02/2014 | $ 0.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 11/04/2014 | $ 0.40 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
