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 |
Food for training | Nicholas Jordan | 12/05/2022 | $ 91.64 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fee | Nicholas Jordan | 12/11/2022 | $ 1.98 |
| Sutton & Walters LLC 5212 Nuthall Dr Unit 304 Virginia Beach, VA 23455-3751 |
Photos and Video | Nicholas Jordan | 12/22/2022 | $ 1550.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 12/23/2022 | $ 300.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Supplies | Nicholas Jordan | 12/28/2022 | $ 100.14 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Supplies | Nicholas Jordan | 12/28/2022 | $ 26.00 |
| Stewart, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Reimb. for Hotels and Supplies for MOM training | Nicholas Jordan | 12/28/2022 | $ 1005.44 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
