Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003 |
T-Shirts | Jamie Nolan | 10/04/2019 | $ 1497.71 |
| William & Mary Young Demcrats 200 Stadium Dr Williamsburg, VA 23185 |
Contribution | Michael Phillips | 10/05/2019 | $ 250.00 |
| La Villa Roma 305G E Market St Leesburg, VA 20176 |
Event Costs | Michael Phillips | 10/15/2019 | $ 93.80 |
| Conley, Summer 12316 Model Rd Elkton, VA 22827 |
Reimbursement | Jamie Nolan | 11/12/2019 | $ 103.36 |
| Soul Taco 321 N 2nd St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 11/26/2019 | $ 875.00 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Event Costs | Jamie Nolan | 12/09/2019 | $ 40.11 |
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement | Jamie Nolan | 12/09/2019 | $ 300.00 |
| Soul Taco 321 N 2nd St Richmond, VA 23219 |
Event Costs | Jamie Nolan | 12/09/2019 | $ 585.80 |
| Wenonah Elementary School 125 N Bayard Ave Waynesboro, VA 22980 |
Contribution | Jamie Nolan | 12/12/2019 | $ 200.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Michael Phillips | 12/15/2019 | $ 74.23 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
