Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 01/07/2015 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Morgan Jameson | 01/09/2015 | $ 1.20 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Event Costs | Jamie Nolan | 01/20/2015 | $ 11.98 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Event Costs | Jamie Nolan | 01/20/2015 | $ 32.76 |
| Panera Bread 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Event Costs | Jamie Nolan | 01/20/2015 | $ 28.62 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 01/21/2015 | $ 1.20 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 01/21/2015 | $ 151.92 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 01/25/2015 | $ 5.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 02/01/2015 | $ 3.39 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 02/04/2015 | $ 44.50 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
