Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alleviative Productions LLC 1917 Boston Ave Richmond, VA 23224 |
Event Costs | Jamie Nolan | 01/27/2020 | $ 325.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Event Costs | Jamie Nolan | 02/05/2020 | $ 317.65 |
| Mijas Mexican Kitchen 1218 E Cary St Richmond, VA 23219 |
Event Costs | Alexsis Rodgers | 02/05/2020 | $ 274.53 |
| Dilenschneider, Nicholas 1600 S Joyce St Apt 1721 Arlington, VA 22202 |
Reimbursement | Jamie Nolan | 02/06/2020 | $ 975.00 |
| American Airlines 4333 Amon Cart Blvd Fort Worth, TX 76155 |
Event Costs | Jamie Nolan | 03/09/2020 | $ 286.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Jamie Nolan | 03/25/2020 | $ 234.33 |
| Supinger, Denver 11633 Charter Oak Ct #101 Reston, VA 20190 |
Reimbursement | Jamie Nolan | 03/30/2020 | $ 185.22 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
