Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ms. Girlee's Restaurant 112 N 5th St Richmond, VA 23219 |
Food Costs | Jamie Nolan | 04/13/2017 | $ 166.95 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 05/01/2017 | $ 13.68 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 05/08/2017 | $ 71.67 |
| AC Moore 1601 Willow Lawn Dr Richmond, VA 23230 |
Frame | Jamie Nolan | 05/17/2017 | $ 8.42 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Frame | Jamie Nolan | 05/17/2017 | $ 9.30 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 05/22/2017 | $ 108.66 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food Costs | Jamie Nolan | 05/30/2017 | $ 56.30 |
| City Beach Richmond 2416 W Cary St Richmond, VA 23220 |
Food Costs | Jamie Nolan | 06/15/2017 | $ 189.21 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/30/2017 | $ 22.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 06/30/2017 | $ 12.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
