Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mwaura, Maina 3637 Bancroft Main NW Kennesaw, GA 30144 |
Consulting | Darrell "D.J." Jordan | 01/04/2019 | $ 154.65 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website development | Darrell "D.J." Jordan | 01/07/2019 | $ 231.05 |
| Profess Multimedia LLC 9426 Clocktower Lane Columbia, MD 21046 |
Media services | Darrell "D.J." Jordan | 01/11/2019 | $ 1375.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Marketing materials | Darrell "D.J." Jordan | 01/11/2019 | $ 33.98 |
| Costco Wholesale 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Food and supplies for event | Darrell "D.J." Jordan | 01/14/2019 | $ 99.00 |
| D.J. for Delegate Campaign Committee P.O. Box 2382 Woodbridge, VA 22195 |
Donation to campaign committee | Darrell "D.J." Jordan | 01/15/2019 | $ 35000.00 |
| Glen Hill for Sheriff P.O. Box 565 Manassas, VA 20108 |
Donation to campaign committee | Darrell "D.J." Jordan | 03/11/2019 | $ 38.77 |
| Friends of Brandi Workman 15265 Larkspur Ln. Dumfries, VA 22025 |
Donation to campaign committee | Darrell "D.J." Jordan | 03/26/2019 | $ 50.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
