Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graduate Charlottesville 1309 W Main St Charlottesville, VA 22903 |
Event Costs | Jamie Nolan | 05/10/2018 | $ 4308.20 |
| Domino's Pizza 283 N Central Ave Staunton, VA 24401 |
Catering | Alexsis Rodgers | 05/21/2018 | $ 84.97 |
| pc/nametag, Inc 124 Horizon Dr Verona, WI 53593 |
Event Costs | Jamie Nolan | 05/23/2018 | $ 81.76 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Travel Stipend | Jamie Nolan | 05/25/2018 | $ 400.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Travel Stipend | Alexsis Rodgers | 05/29/2018 | $ 400.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement - Event | Alexsis Rodgers | 06/11/2018 | $ 55.00 |
| Odum, Linda 5575 Sterrett Pl Columbia, MD 21044 |
Rental | Jamie Nolan | 06/15/2018 | $ 886.00 |
| Dollar Tree 4905 W Broad St Richmond, VA 23230 |
Event Costs | Jamie Nolan | 06/18/2018 | $ 16.85 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Catering | Jamie Nolan | 06/18/2018 | $ 25.56 |
| Simms, Danielle 436 N Armistead St #104 Alexandria, VA 22312 |
Reimbursement | Alexsis Rodgers | 06/18/2018 | $ 548.55 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
