Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Alexandria 400 Courthouse Sq Alexandria, VA 22314 |
Event Costs | Jamie Nolan | 04/02/2020 | $ 4054.31 |
| Propst, Trent 1021 E Main St Ste 2050 Richmond, VA 23219 |
Reimbursement | Jamie Nolan | 04/03/2020 | $ 75.00 |
| Sonifrank, Makayla 1021 E Main St Ste 2050 Richmond, VA 23219 |
Reimbursement | Jamie Nolan | 04/03/2020 | $ 60.00 |
| Conley, Summer 12316 Model Rd Elkton, VA 22827 |
Reimbursement | Jamie Nolan | 04/14/2020 | $ 32.91 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fees | Jamie Nolan | 06/25/2020 | $ 94.69 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
