Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Eugene Chigna | 07/06/2018 | $ 376.65 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Event Costs | Eugene Chigna | 07/09/2018 | $ 44.73 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jamie Nolan | 07/11/2018 | $ 3375.00 |
| Image Pointe 1224 La Porte Rd Waterloo, IA 50702 |
Office Supplies | Jamie Nolan | 08/06/2018 | $ 912.49 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 09/04/2018 | $ 144.87 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 09/07/2018 | $ 164.92 |
| Party City 9130 W Broad St Richmond, VA 23294 |
Event Costs | Jamie Nolan | 09/07/2018 | $ 22.05 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Eugene Chigna | 09/21/2018 | $ 263.60 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Eugene Chigna | 09/24/2018 | $ 404.63 |
| Gatling, Monique 6845 Silverwood Ct Norfolk, VA 23513 |
Scholarship | Jamie Nolan | 09/25/2018 | $ 200.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
