Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Young Democrats 218 E Mason Ave Apt 37 Alexandria, VA 22401 |
Contribution | Jamie Nolan | 11/29/2018 | $ 100.00 |
| JMU College Democrats 2402 Clubhouse Ct Harrisonburg, VA 22801 |
Contribution | Jamie Nolan | 11/29/2018 | $ 100.00 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 12/03/2018 | $ 263.60 |
| Arlington Young Democrats 2050 Wilson Blvd. Ste. 200 Arlington, VA 22201 |
Contribution | Jamie Nolan | 12/04/2018 | $ 250.00 |
| University of Mary Washington 1301 College Ave Fredericksburg, VA 22401 |
Contribution | Jamie Nolan | 12/04/2018 | $ 100.00 |
| South Lakes High School 11400 South Lakes Dr Reston, VA 20191 |
Contribution | Jamie Nolan | 12/05/2018 | $ 100.00 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256 |
Office Supplies | Jamie Nolan | 12/11/2018 | $ 156.82 |
| Port City Brewery 3950 Wheeler Ave Alexandria, VA 22304 |
Event Costs | Jamie Nolan | 12/17/2018 | $ 708.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 12/30/2018 | $ 24.09 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 12/31/2018
