Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4521 S Laburnum Ave Richmond, VA 23231 |
Event Costs | Jamie Nolan | 10/01/2018 | $ 19.98 |
| Wawa 500 S Airport Dr Sandston, VA 23150 |
Event Costs | Jamie Nolan | 10/01/2018 | $ 4.69 |
| Charlie Bob's Market and Deli 13711 Dumfries Rd Manassas, VA 20112 |
Event Costs | Jamie Nolan | 10/09/2018 | $ 6.34 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 10/09/2018 | $ 132.84 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Supplies | Jamie Nolan | 10/09/2018 | $ 109.89 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 10/23/2018 | $ 49.00 |
| Shakers Restaurant 3401 Candlers Mountain Rd Lynchburg, VA 24502 |
Event Costs | Jamie Nolan | 10/23/2018 | $ 62.55 |
| Target 4521 S Laburnum Ave Richmond, VA 23231 |
Office Supplies | Jamie Nolan | 11/13/2018 | $ 5.45 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 11/14/2018 | $ 49.00 |
| Davis, Hayley 304 Henry St Ashland, VA 23005 |
Stipend | Jamie Nolan | 11/15/2018 | $ 276.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
