Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 04/05/2012 | $ 59.50 |
| Democratic Party of Virginia 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 04/12/2012 | $ 200.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 04/15/2012 | $ 3.36 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 04/29/2012 | $ 0.40 |
| Go Daddy 14455 North Hayden Rd. 219 Scottsdale, AZ 85260 |
Website Services | Jamie Nolan | 05/07/2012 | $ 18.68 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 05/07/2012 | $ 59.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 05/13/2012 | $ 2.64 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 05/20/2012 | $ 0.24 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 05/28/2012 | $ 0.40 |
| The Mason Inn 4352 Mason Pond Drive Fairfax, VA 22030 |
Room/Food fees | Michael Phillips | 06/04/2012 | $ 191.48 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
