Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 132 Hawthorne St San Francisco, CA 94107 |
Website | Jamie Nolan | 01/02/2020 | $ 18.00 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 01/31/2020 | $ 15.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103 |
Event Costs | Jamie Nolan | 02/02/2020 | $ 347.51 |
| Kroger 1159 Emmett St N Charlottesville, VA 22903 |
Event Costs | Morgan Wilds | 02/10/2020 | $ 40.68 |
| Now and Zen 202 2nd St NW Charlottesville, VA 22902 |
Event Costs | Morgan Wilds | 02/10/2020 | $ 110.49 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 02/28/2020 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/15/2020 | $ 7.76 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 03/31/2020 | $ 15.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
