Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 07/02/2019 | $ 318.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 07/05/2019 | $ 302.72 |
| American Airlines 4333 Amon Cart Blvd Fort Worth, TX 76155 |
Conference Travel | Jamie Nolan | 07/12/2019 | $ 490.51 |
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Fees | Jamie Nolan | 07/16/2019 | $ 4.53 |
| American Airlines 4333 Amon Cart Blvd Fort Worth, TX 76155 |
Conference Travel | Jamie Nolan | 07/17/2019 | $ 153.50 |
| Delta Airlines 10885 NE 4th Street Suite 680 Bellevue, WA 98039 |
Conference Travel | Jamie Nolan | 07/17/2019 | $ 378.00 |
| Chaikof, Adam 1600 S Joyce St Apt 927 Arlington, VA 22202 |
Reimbursement | Jamie Nolan | 07/19/2019 | $ 150.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 07/19/2019 | $ 126.24 |
| Kroger 227 W Michigan St Indianapolis, IN 46204 |
Event Costs | Jamie Nolan | 07/22/2019 | $ 128.29 |
| Crowne Plaza Indianapolis Downtown Union Station 123 W Louisiana St Indianapolis, IN 46225 |
Conference Lodging | Jamie Nolan | 07/23/2019 | $ 4263.92 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
