Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Event Registration | Jamie Nolan | 08/05/2013 | $ 95.00 |
| Kangaroo Express #3744 101 Brown Switch Rd. Slidell, LA 70458 |
Gas | Jamie Nolan | 08/09/2013 | $ 98.00 |
| Bay Minette BP 1-65 Gull Shore Pkwy Bay Minette, AL 36507 |
Gas | Jamie Nolan | 08/12/2013 | $ 54.41 |
| Texaco/Quick Stuff 22902 1H 10 Wallisville, TX 77597 |
Gas | Jamie Nolan | 08/12/2013 | $ 85.00 |
| Love's Travel Stop #234 612 Pederson Rd. Katy, TX 77493 |
Gas | Jamie Nolan | 08/13/2013 | $ 73.00 |
| San Antonio Marriott Rivercenter 101 Bowie St. San Antonio, TX 78205 |
Parking | Jamie Nolan | 08/14/2013 | $ 27.05 |
| Budget Rent-A-Car 4204 W. Broad St. Richmond, VA 23230 |
Rental Car | Jamie Nolan | 08/15/2013 | $ 642.29 |
| Kroger Fuel #3511 901 N. Lombardy St. Richmond, VA 23220 |
Gas | Jamie Nolan | 08/15/2013 | $ 75.00 |
| QuikTrip 4535 Liberty Hwy. Anderson, SC 29621 |
Gas | Jamie Nolan | 08/15/2013 | $ 86.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
