Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing & Printing 250 Jersey Avenue Virginia, VA 23462 |
mailer - endorsement | rodney jordan | 05/09/2020 | $ 2845.44 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Contribution processing fees | rodney jordan | 05/10/2020 | $ 7.55 |
| Communique Direct Mail Marketing & Printing 250 Jersey Avenue Virginia, VA 23462 |
Mailer Processing | rodney jordan | 05/21/2020 | $ 1067.04 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 05/31/2020
