Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Norfolk Waterside Hotel 777 Waterside Dr. Norfolk, VA 23510 |
Hotel Room Costs | Jamie Nolan | 04/24/2013 | $ 410.28 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Maintenance Fee | Jamie Nolan | 04/30/2013 | $ 12.00 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 04/30/2013 | $ 7.12 |
| Dollar Tree Stores, Inc. 11740 W. Broad St. #101 Richmond, VA 23233 |
Event Costs | Jamie Nolan | 05/02/2013 | $ 12.50 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 05/02/2013 | $ 54.84 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Event Costs | Jamie Nolan | 05/03/2013 | $ 16.92 |
| Sam's Club 9440 W. Broad St. Richmond, VA 23294 |
Event Costs | Jamie Nolan | 05/03/2013 | $ 88.82 |
| VA ABC 1601 Willow Lawn Dr. #106 Richmond, VA 23230 |
Event Costs | Jamie Nolan | 05/03/2013 | $ 26.15 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 05/05/2013 | $ 3.57 |
| Fasmart 2107 Semmes Ave. Richmond, VA 23225 |
Event Costs | Jamie Nolan | 05/14/2013 | $ 29.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
