Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Matt Bell | 08/27/2015 | $ 101.89 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 09/01/2015 | $ 44.50 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
National Committee Stipend | Matt Bell | 09/04/2015 | $ 250.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 09/04/2015 | $ 44.50 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Matt Bell | 09/17/2015 | $ 500.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Matt Bell | 09/21/2015 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Matt Bell | 09/30/2015 | $ 57.07 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
