Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 1601 Willow Lawn Dr Richmond, VA 23230 |
Event Costs | Jamie Nolan | 12/12/2017 | $ 12.19 |
| Amazon 21005 64th Ave S Kent, WA 98032 |
Office Supplies | Jamie Nolan | 12/26/2017 | $ 61.80 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Office Supplies | Jamie Nolan | 12/26/2017 | $ 35.55 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 12/29/2017 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 12/30/2017 | $ 46.46 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
