Jamie D Nolan

Payments from Commonwealth Victory Fund

180 payments totalling $86,911:

Amount Date Description
$3,000 6/16/2021 Reimbursement--Event costs
$4,385 5/24/2021 Reimbursement--Event costs
$1,200 12/18/2020 Reimbursement--phone and travel
$710 11/16/2020 Reimbursement--supplies
$49 10/23/2020 Reimbursement--supplies
$3,841 9/25/2020 Reimbursement
$2,582 9/1/2020 Reimbursement--Supplies travel phone
$81 8/20/2020 Reimbursement--Parking & supplies
$100 7/10/2020 Reimbursement--supplies
$50 6/8/2020 Reimbursement--supplies
$111 3/24/2020 Reimbursement--supplies
$111 2/20/2020 Reimbursement--event costs
$53 2/4/2020 Reimbursement--supplies
$164 1/28/2020 Reimbursement--supplies
$174 1/20/2020 Reimbursement--event costs
$93 1/7/2020 Reimbursement--event costs
$533 1/7/2020 Reimbursement
$330 12/13/2019 Reimbursement--Event supplies
$1,241 12/4/2019 Reimbursement--parking supplies
$20 10/15/2019 Reimbursement--office supplies