Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office (Kinkos) 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
FLYERS | FEDEX OFFICE | 09/22/2014 | $ 1.75 |
| FedEx Office (Kinkos) 5957 E Virginia Beach Blvd #4 Norfolk, VA 23502 |
FLYERS | Rodney Jordan | 09/22/2014 | $ 20.67 |
| Grand Rental Station 3419 Colley Ave Norfolk, VA 23508 |
DONATION - NPS SCHOLARFEST | Rodney Jordan | 10/03/2014 | $ 213.70 |
| NORFOLK PUBLIC SCHOOLS 800 E. City Hall Ave NORFOLK, VA 23510 |
DONATION - NPS SCHOOL BOARD | Rodney Jordan | 10/08/2014 | $ 100.00 |
| CABINESS FOR COUNCIL PO Box 10215 Virginia Beach, VA 23450 |
DONATION | Rodney Jordan | 10/18/2014 | $ 50.00 |
| Branch Bank and Trust 2008 Cromwell Drive NORFOLK, VA 23509 |
BANK FEE | Rodney Jordan | 12/11/2014 | $ 2.50 |
| Pak Mail 222 East 21st Street NORFOLK, VA 23517 |
SHIPPING | Rodney Jordan | 12/22/2014 | $ 13.71 |
| YMCA OF SOUTH HAMPTON ROADS 2901 Granby Street NORFOLK, VA 23504 |
DONATION | Rodney Jordan | 12/22/2014 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
