Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
mailers | Friends of Katherine Jordan | 09/28/2020 | $ 13748.00 |
| Zooom Printing LLC 2042 Westmoreland Street Richmond, VA 23230 |
yard signs | Friends of Katherine Jordan | 09/29/2020 | $ 835.03 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
service fees (3) | Friends of Katherine Jordan | 09/30/2020 | $ 85.30 |
| MSP Design Group 3701 Saunders Ave Richmond, VA 23227 |
masks | Friends of Katherine Jordan | 09/30/2020 | $ 314.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
