Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 07/11/2017 | $ 200.00 |
| The Answer Brewpub 6008 W Broad St Richmond, VA 23230 |
Event Costs | Jamie Nolan | 07/27/2017 | $ 85.54 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 07/31/2017 | $ 12.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Costs | Jamie Nolan | 08/01/2017 | $ 30.12 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Costs | Jamie Nolan | 08/09/2017 | $ 63.07 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
Event Costs | Jamie Nolan | 08/22/2017 | $ 200.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Fees | Jamie Nolan | 08/30/2017 | $ 16.95 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 08/31/2017 | $ 12.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228 |
Contribution | Jamie Nolan | 09/05/2017 | $ 716.40 |
| Chigna, Eugene 415 E Grace St #505 Richmond, VA 23219 |
Reimbursement | Jamie Nolan | 09/13/2017 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
