Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 02/08/2015 | $ 1.60 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 02/22/2015 | $ 0.79 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/01/2015 | $ 11.22 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Morgan Jameson | 03/04/2015 | $ 44.50 |
| Trophy Depot 171 Rodeo Dr Edgewood, NY 11717 |
Event Costs | Jamie Nolan | 03/05/2015 | $ 27.68 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/08/2015 | $ 34.78 |
| Silver Gallery 417 W Main St Waynesboro, VA 22980 |
Event Costs | Jamie Nolan | 03/10/2015 | $ 47.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/15/2015 | $ 39.50 |
| Things Remembered 590 Spotsylvania Mall Fredericksburg, VA 22407 |
Event Costs | Jamie Nolan | 03/15/2015 | $ 53.70 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Morgan Jameson | 03/22/2015 | $ 78.21 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
