Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Makya Little 15000 Potomac Town Pl Ste 100 Woodbridge, VA 22191-6587 |
Filing Fee Reimbursement | Nicholas Jordan | 04/03/2023 | $ 352.80 |
| FRIENDS OF RAE C. COUSINS PO Box 6174 Richmond, VA 23222-0174 |
Filing Fee Reimbursement | Nicholas Jordan | 04/03/2023 | $ 352.80 |
| Jones, Jerrauld 5403 Powhatan Ave Norfolk, VA 23508-1011 |
Hotel Reimbursement | Nicholas Jordan | 04/04/2023 | $ 1289.44 |
| Estelle Lee Solutions 950 Rugby St Norfolk, VA 23504-2155 |
Finance Compliance | Nicholas Jordan | 04/24/2023 | $ 750.00 |
| Friends of Elect Victoria Luevanos 201 Pritchard Rd Virginia Beach, VA 23452-6763 |
Contribution | Nicholas Jordan | 05/03/2023 | $ 369.00 |
| Namecheap, Inc 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Website Name | Nicholas Jordan | 06/22/2023 | $ 14.76 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Nicholas Jordan | 06/28/2023 | $ 300.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
