Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering Services | Nicholas Jordan | 12/13/2021 | $ 254.58 |
| 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 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
