Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 11740 W. Broad St. #101 Richmond, VA 23233 |
Event Costs | Jamie Nolan | 01/16/2018 | $ 44.23 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Costs | Jamie Nolan | 01/16/2018 | $ 422.74 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Rental | Jamie Nolan | 01/24/2018 | $ 244.17 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 01/25/2018 | $ 733.50 |
| Coalition Theater 8 W Broad St Richmond, VA 23220 |
Event Costs | Jamie Nolan | 01/30/2018 | $ 514.80 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 01/31/2018 | $ 15.00 |
| Publix Super Market 10150 Brook Rd Glen Allen, VA 23059 |
Event Costs | Jamie Nolan | 02/05/2018 | $ 30.94 |
| Starbucks 1091 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Costs | Jamie Nolan | 02/05/2018 | $ 25.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 02/09/2018 | $ 58.55 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 03/20/2018 | $ 680.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
