Jamie D Nolan

Payments from Commonwealth Victory Fund

180 payments totalling $86,911:

Amount Date Description
$5,500 4/19/2018 Reimbursement-office expenses
$5,500 5/31/2018 Salaries
$4,385 5/24/2021 Reimbursement--Event costs
$3,841 9/25/2020 Reimbursement
$3,500 1/14/2019 Reimbursement--office furniture
$3,242 5/18/2018 Reimbursement--moving expenses
$3,000 6/16/2021 Reimbursement--Event costs
$2,582 9/1/2020 Reimbursement--Supplies travel phone
$2,162 5/11/2018 Reimbursement--moving expenses
$1,979 1/9/2018 Reimbursement--phone & storage
$1,686 5/24/2018 Reimbursement--office moving expenses
$1,485 4/4/2016 Reimbursement--storage and phone
$1,371 5/19/2016 Reimbursement--event supplies
$1,241 12/4/2019 Reimbursement--parking supplies
$1,200 12/18/2020 Reimbursement--phone and travel
$1,200 12/20/2018 Reimbursement
$1,010 6/3/2019 Reimbursement--event costs; supplies
$947 6/21/2019 Reimbursement--travel
$942 6/25/2018 Reimbursement--moving expenses
$853 2/28/2019 Reimbursement--office supplies