Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 04/30/2019 | $ 15.00 |
| Final Gravity 6118 Lakeside Ave Richmond, VA 23228 |
Event Costs | Jamie Nolan | 05/15/2019 | $ 100.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 05/31/2019 | $ 15.00 |
| Canon & Draw 1529 W Main St Richmond, VA 23220 |
Event Costs | Jamie Nolan | 06/13/2019 | $ 300.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 06/15/2019 | $ 1.80 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 06/28/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
