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 | 10/03/2017 | $ 44.50 |
| Roanoke Young Democrats 1235 Hamilton Ter SE Roanoke, VA 24014 |
Contribution | Jamie Nolan | 10/05/2017 | $ 200.00 |
| Jimmy Johns 217 College Ave Blacksburg, VA 24060 |
Event Costs | Jamie Nolan | 10/10/2017 | $ 533.68 |
| Kroger 903 University City Blvd Blacksburg, VA 24060 |
Event Costs | Jamie Nolan | 10/10/2017 | $ 27.44 |
| Panera Bread 715 University City Blvd Blacksburg, VA 24060 |
Event Costs | Jamie Nolan | 10/10/2017 | $ 65.00 |
| Top of the Stairs 217 College Ave Blacksburg, VA 24060 |
Event Costs | Jamie Nolan | 10/10/2017 | $ 39.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 10/10/2017 | $ 3.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 10/23/2017 | $ 109.13 |
| Sunoco 3310 Church Rd Richmond, VA 23233 |
Event Costs | Jamie Nolan | 10/23/2017 | $ 9.18 |
| Bougebrayel, Tania 1404 12th St N Apt 22 Arlington, VA 22209 |
Reimbursement | Jamie Nolan | 10/26/2017 | $ 231.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
