Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 07/01/2015 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
payment processing fees | L. Jordan | 07/06/2015 | $ 164.59 |
| Ashland Associates, Inc. 124 Thompson St Ashland, VA 23005-1525 |
rent & deposit | L. Jordan | 07/08/2015 | $ 1500.00 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | L. Jordan | 07/10/2015 | $ 750.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
utility | L. Jordan | 07/13/2015 | $ 76.61 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 07/15/2015 | $ 2000.00 |
| United States Postal Service 301 England St Ashland, VA 23005-2109 |
postage | L. Jordan | 07/28/2015 | $ 9.80 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 07/30/2015 | $ 2000.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | L. Jordan | 08/03/2015 | $ 39.96 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | L. Jordan | 08/03/2015 | $ 250.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
