Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Eugene Chigna | 03/19/2019 | $ 252.40 |
| Cure Cofeehouse 503 Botetourt St Norfolk, VA 23510 |
Event Costs | Eugene Chigna | 03/20/2019 | $ 150.00 |
| Claiborne-White, Erica 2005 E Franklin St Richmond, VA 23223 |
Event Costs | Eugene Chigna | 03/22/2019 | $ 300.00 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Eugene Chigna | 03/25/2019 | $ 207.58 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Eugene Chigna | 03/28/2019 | $ 546.60 |
| Thompson Hospitality 700 Park Ave Norfolk, VA 23504 |
Event Costs | Eugene Chigna | 03/28/2019 | $ 668.25 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Eugene Chigna | 03/30/2019 | $ 295.06 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
