Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Elizabeth 705 Byrd Park Ct Richmond, VA 23220 |
Reimbursement | Jamie Nolan | 07/16/2019 | $ 81.48 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 07/31/2019 | $ 15.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 08/30/2019 | $ 15.00 |
| Liberty Public House 418 N 25th St Richmond, VA 23223 |
Event Costs | Jamie Nolan | 09/20/2019 | $ 51.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 09/29/2019 | $ 1.80 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 09/30/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
