Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Gallery 417 W Main St Waynesboro, VA 22980 |
Awards | Jamie Nolan | 04/04/2016 | $ 82.13 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Matt Bell | 04/04/2016 | $ 44.50 |
| pc/nametag, Inc 124 Horizon Dr Verona, WI 53593 |
Event Materials | Jamie Nolan | 04/06/2016 | $ 31.84 |
| Jimmy Johns 217 College Ave Blacksburg, VA 24060 |
Event Costs - Food | Jamie Nolan | 04/11/2016 | $ 1494.31 |
| Fairfield Inn & Suites 2659 Roanoke St Christiansburg, VA 24073 |
Event Costs | Jamie Nolan | 04/12/2016 | $ 525.80 |
| Personal Touch Catering 17 Owens Hall Blacksburg, VA 24061 |
Event Costs | Jamie Nolan | 04/12/2016 | $ 3777.54 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fees | Jamie Nolan | 04/14/2016 | $ 70.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 05/04/2016 | $ 44.50 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 06/06/2016 | $ 44.50 |
| Richmond Marriott Downtown 500 E. Broad St. Richmond, VA 23219 |
Event Costs | Jamie Nolan | 06/27/2016 | $ 2844.21 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
