Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Jamie Nolan | 10/01/2016 | $ 10.00 |
| City2SkyVA PO Box 7943 Charlottesville, VA 22906 |
Rental Property | Jamie Nolan | 10/03/2016 | $ 1300.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 10/03/2016 | $ 204.72 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 10/05/2016 | $ 133.50 |
| Bruegger's Bagels 606 King St Alexandria, VA 22314 |
Event Costs | Jamie Nolan | 10/08/2016 | $ 32.32 |
| Giant 8970 Burke Lake Rd Springfield, VA 22151 |
Event Costs | Jamie Nolan | 10/08/2016 | $ 203.54 |
| Peet's Coffee 8948 Burke Lake Rd Springfield, VA 22151 |
Event Costs | Jamie Nolan | 10/08/2016 | $ 44.52 |
| Baja Bean Co 1520 W Main St Richmond, VA 23220 |
Event Food | Jamie Nolan | 10/20/2016 | $ 25.59 |
| Scott Barlow for Richmond City School Board 201 N Allen Ave Unit 2 Richmond, VA 23220 |
Contribution | Jamie Nolan | 10/25/2016 | $ 177.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 10/30/2016 | $ 340.47 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
