Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Contribution | Jamie Nolan | 04/02/2014 | $ 100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fees | Jamie Nolan | 05/11/2014 | $ 3.37 |
| Nolan, Jamie 815 Perry St. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 05/12/2014 | $ 44.72 |
| Nolan, Jamie 815 Perry St. 316 Richmond, VA 23224 |
Reimbursement | Jamie Nolan | 05/12/2014 | $ 41.78 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Beverages | Jamie Nolan | 06/10/2014 | $ 22.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
