Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MS Events 1135 River Rd Charlottesville, VA 22901 |
Event Costs | Jamie Nolan | 04/09/2018 | $ 48.76 |
| Total Wine & More 8099 W Broad St Richmond, VA 23294 |
Event Costs | Jamie Nolan | 04/09/2018 | $ 69.12 |
| Zoes Kitchen 973 Emmet St N Ste D Charlottesville, VA 22903 |
Catering | Jamie Nolan | 04/09/2018 | $ 2646.00 |
| Orpiano, Kayla 590 E German School Rd Richmond, VA 23224 |
Photography | Jamie Nolan | 04/11/2018 | $ 350.00 |
| Davey Events 1709 E Clay St #505 Richmond, VA 23223 |
Event Costs | Alexsis Rodgers | 04/17/2018 | $ 200.00 |
| Benj Franklin Printing Co 1528 High St Richmond, VA 23220 |
Event Costs | Jamie Nolan | 04/19/2018 | $ 868.73 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Printing | Jamie Nolan | 04/27/2018 | $ 508.29 |
| City of Charlottesville 100 5th St NE Charlottesville, VA 22902 |
Room Rental | Jamie Nolan | 05/08/2018 | $ 200.00 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Event Costs | Alexsis Rodgers | 05/08/2018 | $ 49.00 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Maintenance Fee | Eugene Chigna | 05/08/2018 | $ 3.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
