Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
fee | Rodney Jordan | 10/25/2024 | $ 15.38 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rodney Jordan | 10/28/2024 | $ 1.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
fee | Rodney Jordan | 10/28/2024 | $ 1.99 |
| Echo Signs, Printing, and Graphics 2910 Church Street Norfolk, VA 23508 |
Campaign Signs | Rodney Jordan | 10/29/2024 | $ 1500.00 |
| Echo Signs, Printing, and Graphics 2910 Church Street Norfolk, VA 23508 |
Campaign Signs | Rodney Jordan | 11/02/2024 | $ 1017.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
