Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Maintenance Fee | Jamie Nolan | 02/08/2018 | $ 3.00 |
| Graduate Charlottesville 1309 W Main St Charlottesville, VA 22903 |
Event Costs | Jamie Nolan | 03/14/2018 | $ 2625.00 |
| South Lakes High School 11400 South Lakes Dr Reston, VA 20191 |
Contribution | Jamie Nolan | 03/14/2018 | $ 100.00 |
| We Rise Together PAC 919 E Main St Ste 2050 Richmond, VA 23219 |
Contribution | Jamie Nolan | 03/21/2018 | $ 3500.00 |
| Trophy Depot 171 Rodeo Dr Edgewood, NY 11717 |
Event Costs | Jamie Nolan | 03/30/2018 | $ 29.66 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/31/2018 | $ 238.86 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
