Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Toni Radler | 10/01/2015 | $ 14.42 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | Toni Radler | 10/01/2015 | $ 2000.00 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
utility | Toni Radler | 10/02/2015 | $ 119.38 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | L. Jordan | 10/02/2015 | $ 4100.00 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | Toni Radler | 10/02/2015 | $ 250.00 |
| Robert L. Dyer, E.A., Inc. 124 Thompson St Ashland, VA 23005-1525 |
Rent | Toni Radler | 10/02/2015 | $ 500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
processing fees | Toni Radler | 10/02/2015 | $ 111.83 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Advertising | Toni Radler | 10/06/2015 | $ 908.76 |
| Martin's 253 N Washington Hwy Ashland, VA 23005-1623 |
Office Supplies | L. Jordan | 10/08/2015 | $ 26.73 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920-1025 |
utility | Toni Radler | 10/13/2015 | $ 338.12 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
