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 | 04/06/2015 | $ 44.50 |
| George Mason University Arlington Campus 3351 Fairfax Dr Arlington, VA 22201 |
Event Costs | Jamie Nolan | 04/20/2015 | $ 1.93 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 04/20/2015 | $ 26.38 |
| Trader Joe's 1109 N Highland St Arlington, VA 22201 |
Event Costs | Jamie Nolan | 04/20/2015 | $ 16.36 |
| University of Mary Washington 1301 College Ave Fredericksburg, VA 22401 |
Contribution | Jamie Nolan | 04/20/2015 | $ 3960.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 05/04/2015 | $ 44.50 |
| CVS 1007 E Main St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 05/13/2015 | $ 3.15 |
| The 201 Bar 201 Massachusetts Ave NE Washington, DC 20002 |
Event Costs | James Lewis | 05/14/2015 | $ 671.00 |
| Davis, Maggie 1404 12th Street North Arlington, VA 22209 |
Reimbursement | Jamie Nolan | 05/28/2015 | $ 103.86 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 06/19/2015 | $ 44.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
