Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 10/11/2018 | $ 50.00 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 10/15/2018 | $ 58.63 |
| Lyft 2300 26th St San Francisco, CA 94107 |
Event Costs | Jamie Nolan | 10/17/2018 | $ 25.00 |
| The Well Art Gallery 1309 Hull St Richmond, VA 23224 |
Event Costs | Jamie Nolan | 10/30/2018 | $ 150.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 10/31/2018 | $ 15.00 |
| Friends of Jennifer McClellan P.O. Box 47 Richmond, VA 23218 |
Contribution | Jamie Nolan | 11/07/2018 | $ 180.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 11/13/2018 | $ 193.65 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 11/13/2018 | $ 29.78 |
| Virginia ABC 1601 Willow Lawn Dr Richmond, VA 23230 |
Event Costs | Jamie Nolan | 11/14/2018 | $ 18.79 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 11/30/2018 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
