Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McBirney, Jimmy 1029 N Stuart St #414 Arlington, VA 22201 |
Reimbursement | Jamie Nolan | 07/23/2019 | $ 150.00 |
| Nolan, Jamie 815 Perry St. Apt. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 07/29/2019 | $ 540.82 |
| Firehouse Subs 1577 Laskin Rd Ste 101 Virginia Beach, VA 23451 |
Event Costs | Jamie Nolan | 09/16/2019 | $ 100.33 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 09/28/2019 | $ 128.97 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
