Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Fees | Jamie Nolan | 05/31/2013 | $ 12.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Event Costs | Jamie Nolan | 06/06/2013 | $ 18.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 06/16/2013 | $ 4.37 |
| SunTrust 2500 E. Broad St. Richmond, VA 23223 |
Fees | Jamie Nolan | 06/28/2013 | $ 12.00 |
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Event Tickets | Jamie Nolan | 06/28/2013 | $ 800.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
