Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | Toni Radler | 11/02/2015 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
processing fee | Toni Radler | 11/02/2015 | $ 83.70 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | Toni Radler | 11/03/2015 | $ 45.00 |
| Trackside Grill 301 S. Railroad Ave. Ashland, VA 23005-1533 |
campaign services | Toni Radler | 11/03/2015 | $ 429.52 |
| 7-Eleven 128 Thompson St Ashland, VA 23005-1512 |
Supplies | L. Jordan | 11/04/2015 | $ 6.12 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising | Toni Radler | 11/04/2015 | $ 250.52 |
| Jordan, Leonore JK 2169 Cottonwood Ln Culpeper, VA 22701 |
campaign services | Toni Radler | 11/04/2015 | $ 500.00 |
| NGP 48 Grove St Somerville, MA 02144-2500 |
software | Toni Radler | 11/06/2015 | $ 250.00 |
| Cheeley, Amy Robin 15134 Abner Church Rd Glen Allen, VA 23059-1532 |
advertising | Toni Radler | 11/10/2015 | $ 250.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
