Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryan McElveen for School Board 1115 Wimbledon Dr McLean, VA 22101 |
Contribution | Jamie Nolan | 11/04/2015 | $ 51.75 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 11/04/2015 | $ 44.50 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement-Travel Costs | Matt Bell | 11/18/2015 | $ 160.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 12/04/2015 | $ 44.50 |
| Simms, Danielle 436 N Armistead St #104 Alexandria, VA 22312 |
Reimbursement-Travel Costs | Jamie Nolan | 12/18/2015 | $ 110.00 |
| Jameson, Morgan 2713 Glencroft Rd. Vienna, VA 22181 |
Reimbursement-Travel Costs | Jamie Nolan | 12/23/2015 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Matt Bell | 12/31/2015 | $ 31.16 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
