Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn & Suites Monticello 1185 5th St SW Charlottesville, VA 22902 |
Lodging | Jamie Nolan | 04/09/2018 | $ 1865.33 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Fees | Jamie Nolan | 04/09/2018 | $ 38.00 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 04/11/2018 | $ 400.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Lodging | Jamie Nolan | 04/16/2018 | $ 225.10 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 04/26/2018 | $ 120.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 04/30/2018 | $ 15.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Costs | Jamie Nolan | 05/08/2018 | $ 32.76 |
| Saadia's Juicebox 402 1/2 N 2nd St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 05/21/2018 | $ 150.00 |
| Starbucks 1091 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Costs | Jamie Nolan | 05/29/2018 | $ 10.00 |
| Lalo's Cocina 2617 W Broad St Richmond, VA 23220 |
Event Costs | Jamie Nolan | 06/13/2018 | $ 50.04 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
