Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 01/04/2016 | $ 44.50 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Food & Beverage | Jamie Nolan | 01/19/2016 | $ 26.46 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219 |
Food & Beverage | Jamie Nolan | 01/19/2016 | $ 265.97 |
| Pasture 416 E Grace St Richmond, VA 23219 |
Food & Beverage | Jamie Nolan | 01/20/2016 | $ 87.89 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 02/04/2016 | $ 44.50 |
| Personal Touch Catering 17 Owens Hall Blacksburg, VA 24061 |
Food & Beverage | Jamie Nolan | 03/02/2016 | $ 400.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 03/04/2016 | $ 44.50 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Matt Bell | 03/30/2016 | $ 61.56 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Service Fee | Matt Bell | 03/31/2016 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
