Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 07/03/2022 | $ 4.94 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 07/10/2022 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 07/24/2022 | $ 14.95 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Nicholas Jordan | 07/31/2022 | $ 20.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/07/2022 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/14/2022 | $ 0.99 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 08/28/2022 | $ 0.99 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Bank Fee | Nicholas Jordan | 08/31/2022 | $ 20.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Nicholas Jordan | 09/04/2022 | $ 4.68 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 09/11/2022 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
