Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 04/25/2019 | $ 525.00 |
| Odum, Linda 5575 Sterrett Pl Columbia, MD 21044 |
Event Rental | Jamie Nolan | 05/01/2019 | $ 1025.00 |
| Fairfax County Young Democrats P.O. Box 2536 Merrifield, VA 22116 |
Contribution | Alexsis Rodgers | 05/06/2019 | $ 300.00 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Registration | Jamie Nolan | 05/06/2019 | $ 1617.00 |
| Conversant Solutions 207 Canyon Blvd Ste 301 Boulder, CO 80302 |
Training | Alexsis Rodgers | 05/15/2019 | $ 2686.54 |
| EZ Texting 100 Hudson St Hoboken, NJ 07030 |
Operations | Alexsis Rodgers | 05/16/2019 | $ 16.10 |
| Sitler, Andrew 13912 Shadow Ridge Road Midlothian, VA 23112 |
Event Costs | Jamie Nolan | 06/14/2019 | $ 600.00 |
| Sweet, Charles 9104 Ewell St Manassas, VA 20110 |
Reimbursement | Jamie Nolan | 06/15/2019 | $ 85.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 06/17/2019 | $ 188.78 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 06/28/2019 | $ 283.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
