Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Breakfast Catering Fee | Nicholas Jordan | 11/09/2021 | $ 254.58 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 11/11/2021 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 11/14/2021 | $ 0.99 |
| The Redelynn Group 5212 Nuthall Dr Unit 304 Virginia Beach, VA 23455-3751 |
Videography Needs | Nicholas Jordan | 11/15/2021 | $ 3150.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
International Transaction Fee | Nicholas Jordan | 11/15/2021 | $ 1.77 |
| TypeForm Calle Bac De Roda 163 Local 1 Barcelona, NA 08018 |
Website Fee | Nicholas Jordan | 11/15/2021 | $ 59.00 |
| Concepts in Catering 415 N 1st St Richmond, VA 23219-1701 |
Lunch Catering | Nicholas Jordan | 11/17/2021 | $ 1053.28 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Printing Services | Nicholas Jordan | 11/17/2021 | $ 2.44 |
| L.l . Bean For Business 15 Casco St Freeport, ME 04033-0002 |
Corporate Clothing | Nicholas Jordan | 11/22/2021 | $ 948.17 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Wire Fee | Nicholas Jordan | 11/23/2021 | $ 15.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
