Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 1601 Willow Lawn Dr Richmond, VA 23230 |
Event Costs | Jamie Nolan | 12/03/2018 | $ 85.00 |
| Dollar Tree Stores, Inc. 11740 W. Broad St. #101 Richmond, VA 23233 |
Event Costs | Jamie Nolan | 12/11/2018 | $ 37.91 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 12/11/2018 | $ 156.88 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 12/11/2018 | $ 17.51 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 12/30/2018 | $ 26.60 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 12/31/2018 | $ 15.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 12/31/2018
