Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Website Hosting | Nicholas Jordan | 10/01/2021 | $ 1500.00 |
| Markel Specialty 4521 Highwoods Parkway Hallieford, VA 23068 |
Event Insurance | Nicholas Jordan | 10/01/2021 | $ 188.00 |
| TypeForm Calle Bac De Roda 163 Local 1 Barcelona, NA 08018 |
Software Subscription | Nicholas Jordan | 10/01/2021 | $ 59.00 |
| Markel American Insurance Company PO Box 906 Pewaukee, WI 53072-0906 |
Venue Insurance | Nicholas Jordan | 10/04/2021 | $ 188.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Nicholas Jordan | 10/04/2021 | $ 1.77 |
| Lily Black LLC 212 E Clay St Unit 1C Richmond, VA 23219-1358 |
Rental Fee | Nicholas Jordan | 10/05/2021 | $ 1400.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 10/05/2021 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 10/17/2021 | $ 5.93 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 10/24/2021 | $ 20.74 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Processing Fees | Nicholas Jordan | 11/01/2021 | $ 201.48 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
