Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | Leonore Jordan | 05/29/2015 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
payment processing fees | Leonore Jordan | 05/29/2015 | $ 312.70 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
campaign materials | L. Jordan | 06/13/2015 | $ 427.02 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005-8122 |
Office Supplies | L. Jordan | 06/15/2015 | $ 188.49 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 06/15/2015 | $ 2000.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
printer and supplies | L. Jordan | 06/18/2015 | $ 122.13 |
| BB&T Bank 700 England St Ashland, VA 23005-2217 |
bank service charge | L. Jordan | 06/22/2015 | $ 7.50 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
event | L. Jordan | 06/25/2015 | $ 250.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
utility | L. Jordan | 06/29/2015 | $ 114.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | L. Jordan | 06/30/2015 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
