Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Mailing Service | Rodney Jordan | 04/29/2014 | $ 2855.93 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Advertisement | Rodney Jordan | 04/29/2014 | $ 937.90 |
| Jones Printing Service, Inc 931 Ventures Way PO Box 1786 Chesapeake, VA 23327-1786 |
Printing | Rodney Jordan | 04/30/2014 | $ 1146.92 |
| Colley Avenue Copies and Graphics 4211 Colley Av Norfolk, VA 23508 |
Printing | Rodney Jordan | 05/01/2014 | $ 151.05 |
| FeEx Office (Kinkos) 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
Printing | Rodney Jordan | 05/04/2014 | $ 559.87 |
| Holmes, Lisa Ann 315 Hardy Avenue Norfolk, VA 23523 |
Precinct Worker | Rodney Jordan | 05/06/2014 | $ 100.00 |
| Simpson-Jones, Mary 7505 Paulin Court Norfolk, VA 23513 |
Precinct Worker | Rodney Jordan | 05/06/2014 | $ 100.00 |
| Branch Banking & Trust Company PO Box 819 Wilson, NC 27894 |
Bank Fees | Rodney Jordan | 05/21/2014 | $ 6.00 |
| Grand Rental Station 3419 Colley Ave Norfolk, VA 23508 |
Chairs, Tents, Tables (Election Day) | Rodney Jordan | 06/02/2014 | $ 550.44 |
| Family Dollar 4536 E. Princess Anne Road Norfolk, VA 23502 |
Flags (Donation for Officer Jones) | Rodney Jordan | 06/04/2014 | $ 25.44 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
