Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odum, Linda 5575 Sterrett Pl Columbia, MD 21044 |
Rental Cost | Jamie Nolan | 07/07/2015 | $ 700.00 |
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Jamie Nolan | 07/08/2015 | $ 3.94 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 07/09/2015 | $ 44.50 |
| George Mason University Arlington Campus 3351 Fairfax Dr Arlington, VA 22201 |
Event Costs | Jamie Nolan | 07/10/2015 | $ 250.00 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
National Convention | Jamie Nolan | 07/13/2015 | $ 1500.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Meeting Food & Beverage | Jamie Nolan | 07/17/2015 | $ 163.29 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Service Fee | Matt Bell | 07/31/2015 | $ 14.00 |
| Walgreens 617 W 7th St Los Angeles, CA 90017 |
Meeting Food | Jamie Nolan | 08/24/2015 | $ 11.03 |
| Howard Johnson Los Angeles/Near Convention Center 603 S New Hampshire Ave Los Angeles, CA 90005 |
Hotel Accommodations | Jamie Nolan | 08/26/2015 | $ 2156.45 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120 |
Reimbursement | Jamie Nolan | 08/27/2015 | $ 100.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
