Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Processing Fees | Nicholas Jordan | 12/01/2021 | $ 9.68 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
International Transaction Fee | Nicholas Jordan | 12/07/2021 | $ 1.77 |
| TypeForm Calle Bac De Roda 163 Local 1 Barcelona, NA 08018 |
Website Fee | Nicholas Jordan | 12/07/2021 | $ 59.00 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Nicholas Jordan | 12/08/2021 | $ 165.01 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Airline Fees | Nicholas Jordan | 12/09/2021 | $ 178.00 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Accomodations | Nicholas Jordan | 12/11/2021 | $ 474.07 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 12/12/2021 | $ 22.73 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 12/19/2021 | $ 3.95 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Hotel Fees | Nicholas Jordan | 12/29/2021 | $ 329.46 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
