Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Jamie Nolan | 01/04/2017 | $ 44.50 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 02/06/2017 | $ 44.50 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 03/06/2017 | $ 44.50 |
| FedEx Office 1010 S Main St Harrisonburg, VA 22801 |
Event Materials | Jamie Nolan | 03/20/2017 | $ 289.05 |
| Jimmy John's 1314 Hillside Ave Harrisonburg, VA 22801 |
Event Catering | Jamie Nolan | 03/20/2017 | $ 2476.69 |
| Walmart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event Food & Beverage | Jamie Nolan | 03/20/2017 | $ 73.54 |
| Quality Inn Harrisonburg 1881 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Hotel Costs | Jamie | 03/21/2017 | $ 418.16 |
| Early Katering 2061 Evelyn Byrd Ave Harrisonburg, VA 22801 |
Event Catering | Jamie Nolan | 03/31/2017 | $ 815.90 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
