Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puja For Dulles PO Box 393 Aldie, VA 20105-0393 |
Filing Fee Reimbursement | Nicholas Jordan | 02/10/2023 | $ 1418.32 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fee | Nicholas Jordan | 02/12/2023 | $ 0.99 |
| Orapax Restaurant and Bar 1300 Redgate Ave Norfolk, VA 23507-1333 |
MOM Planning Meeting 2/1/23 | Nicholas Jordan | 02/17/2023 | $ 250.00 |
| Jolicia For Virginia PO Box 1088 King George, VA 22485-1088 |
Filing Fee Reimbursement | Nicholas Jordan | 03/03/2023 | $ 370.80 |
| Henri Thompson for Delegate PO Box 192 Burke, VA 22009-0192 |
Filing Fee Reimbursement | Nicholas Jordan | 03/10/2023 | $ 352.80 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct Mail Consultant | Nicholas Jordan | 03/10/2023 | $ 400.00 |
| Towne Bank 109 E Main St Norfolk, VA 23510-1613 |
Wire Fee Out Moore Campaigns | Nicholas Jordan | 03/10/2023 | $ 40.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Act Blue Fee | Nicholas Jordan | 03/12/2023 | $ 3.95 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
MOM Training Norfolk Lunch | Nicholas Jordan | 03/27/2023 | $ 368.43 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
MOM Training Norfolk Breakfast | Nicholas Jordan | 03/27/2023 | $ 122.64 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
