Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 741 E. Little Creek Road Norfolk, VA 23518 |
Supplies (Hot dogs, hamburgers, etc.) | Rodney Jordan | 04/04/2016 | $ 300.00 |
| Taylor's Do It Center 3400 Colley Avenue Norfolk, VA 23508 |
supplies (staples, markers) | Rodney Jordan | 04/04/2016 | $ 12.72 |
| Office Max 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Supplies (Paper) | Rodney Jordan | 04/05/2016 | $ 143.05 |
| Mark Weiss & Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard Signs | Rodney Jordan | 04/12/2016 | $ 525.00 |
| Naas Bakery 3527 Tidewater Drive Norfolk, VA 23509 |
Refreshments for Volunteers | Naas Bakery | 04/18/2016 | $ 16.69 |
| Office Max 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
ID Badges | Rodney Jordan | 04/20/2016 | $ 20.06 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
