Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/08/2021 | $ 150.38 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/15/2021 | $ 3.96 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/22/2021 | $ 8.89 |
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Website Hosting | Nicholas Jordan | 08/31/2021 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 09/01/2021 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 09/19/2021 | $ 7.91 |
| Haro-Perez, Khenia 415 E Freemason St Apt 2B Norfolk, VA 23510-2441 |
Political Consulting | Nicholas Jordan | 09/27/2021 | $ 100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 09/30/2021 | $ 197.50 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Nicholas Jordan | 09/30/2021 | $ 5.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/23/2021 - 09/30/2021
