Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Gallery 417 W Main St Waynesboro, VA 22980 |
Event Costs | Jamie Nolan | 04/02/2018 | $ 42.12 |
| pc/nametag, Inc 124 Horizon Dr Verona, WI 53593 |
Event Costs | Jamie Nolan | 04/03/2018 | $ 70.29 |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Event Costs | Jamie Nolan | 04/04/2018 | $ 40.44 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Event Costs | Jamie Nolan | 04/04/2018 | $ 64.04 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Event Costs | Jamie Nolan | 04/06/2018 | $ 102.20 |
| Sleep Inn & Suites Monticello 1185 5th St SW Charlottesville, VA 22902 |
Lodging | Jamie Nolan | 04/06/2018 | $ 2277.48 |
| Three Notch'd 946 Grady Ave Charlottesville, VA 22903 |
Event Costs | Jamie Nolan | 04/06/2018 | $ 150.00 |
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903 |
Catering | Jamie Nolan | 04/09/2018 | $ 112.96 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Event Costs | Alexsis Rodgers | 04/09/2018 | $ 49.00 |
| Kroger 1904 Emmet St N Charlottesville, VA 22901 |
Catering | Jamie Nolan | 04/09/2018 | $ 89.43 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
