Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/09/2014 | $ 0.45 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/17/2014 | $ 1.75 |
| Jones Printing Service, Inc 931 Ventures Way PO Box 1786 Chesapeake, VA 23327-1786 |
Printing-Supplies | Rodney Jordan | 03/26/2014 | $ 723.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/26/2014 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/30/2014 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/30/2014 | $ 7.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 03/30/2014 | $ 1.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
