Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 E. Main St. Richmond, VA 23223 |
Event Supplies | Jamie Nolan | 04/11/2012 | $ 49.35 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 04/22/2012 | $ 0.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
