Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Costs | Jamie Nolan | 08/30/2016 | $ 47.75 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 09/04/2016 | $ 3.00 |
| Baja Bean 1520 W Main St Richmond, VA 23220 |
Event Costs | Jamie Nolan | 09/28/2016 | $ 87.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 09/30/2016 | $ 2.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
