Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank Fees | Rodney Jordan | 04/02/2014 | $ 3.20 |
| Mark Weiss Associates 7101 Wisconsin Ave Suite 1114 Bethesda, MD 20814 |
Yard Signs | Rodney Jordan | 04/07/2014 | $ 1725.00 |
| Calhoun, Thomas D 5443 Welaka Road Norfolk, VA 23502 |
Return (Donor Contribution) | Rodney Jordan | 04/25/2014 | $ 250.00 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Mailing Services | Rodney Jordan | 04/25/2014 | $ 692.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 04/25/2014
