Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertisting | L. Jordan | 09/01/2015 | $ 2.61 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 09/01/2015 | $ 2000.00 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | L. Jordan | 09/01/2015 | $ 250.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
utility | L. Jordan | 09/03/2015 | $ 118.92 |
| Robert L. Dyer, E.A., Inc. 124 Thompson St Ashland, VA 23005-1525 |
rent | L. Jordan | 09/03/2015 | $ 500.00 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
materials | L. Jordan | 09/04/2015 | $ 206.78 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
payment processing fees | L. Jordan | 09/11/2015 | $ 163.63 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | T. Radler | 09/15/2015 | $ 2000.00 |
| Ashland Ace Hardware 105A N Washington Hwy Ashland, VA 23005-1621 |
Promotional Materials | L. Jordan | 09/16/2015 | $ 8.94 |
| Shannon Taylor for CA PO Box 71685 Henrico, VA 23255-1685 |
donation | L. Jordan | 09/16/2015 | $ 250.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
