Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Starbucks 704 England St Ashland, VA 23005-2217 |
Supplies | L.Jordan | 09/18/2015 | $ 5.35 |
| 7-Eleven 128 Thompson St Ashland, VA 23005-1512 |
Voter Contact | L. Jordan | 09/19/2015 | $ 2.65 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
