Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 01/03/2019 | $ 63.80 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Event Costs | Eugene Chigna | 01/22/2019 | $ 580.52 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Eugene Chigna | 01/22/2019 | $ 128.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
Event Costs | Eugene Chigna | 01/22/2019 | $ 369.56 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
Event Costs | Eugene Chigna | 01/22/2019 | $ 46.71 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Operations | Eugene Chigna | 01/23/2019 | $ 15.00 |
| Jason's Deli 1700 Willow Lawn Dr Richmond, VA 23230 |
Event Costs | Eugene Chigna | 02/11/2019 | $ 252.02 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Eugene Chigna | 02/25/2019 | $ 35.00 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Eugene Chigna | 02/28/2019 | $ 35.00 |
| Granby Theater 421 Granby St Norfolk, VA 23510 |
Event Costs | Eugene Chigna | 03/14/2019 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
