Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cure Cofeehouse 503 Botetourt St Norfolk, VA 23510 |
Event Costs | Eugene Chigna | 04/01/2019 | $ 356.71 |
| Granby Theater 421 Granby St Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 04/01/2019 | $ 9308.62 |
| pc/nametag, Inc 124 Horizon Dr Verona, WI 53593 |
Event Costs | Jamie Nolan | 04/02/2019 | $ 295.81 |
| Cure Cofeehouse 503 Botetourt St Norfolk, VA 23510 |
Event Costs | Jamie Nolan | 04/08/2019 | $ 3500.70 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Event Costs | Alexsis Rodgers | 04/08/2019 | $ 25.55 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502 |
Event Supplies | Jamie Nolan | 04/08/2019 | $ 106.59 |
| Residence Inn by Marriott Norfolk Downtown 227 W Brambleton Ave Norfolk, VA 23510 |
Lodging | Jamie Nolan | 04/09/2019 | $ 408.42 |
| Springhill Suites by Marriott Norfolk Old Dominion Univeristy 4500 Hampton Blvd Norfolk, VA 23508 |
Event Costs | Jamie Nolan | 04/09/2019 | $ 200.25 |
| Kukoski, Mary Alice 756 Madison Ave Apt A Charlottesville, VA 22903 |
Reimbursement | Jamie Nolan | 04/12/2019 | $ 87.72 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Event Costs | Alexsis Rodgers | 04/17/2019 | $ 6.40 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
