Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates PO Box 34407 Bethseda, MD 20827 |
Yard Signs | Rodney Jordan | 10/02/2024 | $ 2460.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rodney Jordan | 10/06/2024 | $ 1.94 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rodney Jordan | 10/07/2024 | $ 3.38 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rodney Jordan | 10/07/2024 | $ 3.48 |
| Meta Platforms Inc. 1 Meta Way Menlo Park, CA 94025 |
Digital Ads | Rodney Jordan | 10/18/2024 | $ 86.09 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
