Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Eric 2123 Culpeper Drive Woodbridge, VA 22191 |
Consulting | DJ Jordan | 04/19/2019 | $ 1750.00 |
| Moroney, Maggie 511 Ryland St 1 Richmond, VA 23220 |
Consulting | DJ Jordan | 04/21/2019 | $ 1500.00 |
| Safeway Grocery Store 2205 Old Bridge Rd Woodbridge, VA 22192 |
Food | DJ Jordan | 04/22/2019 | $ 8.04 |
| Campaign Store LLC 304 Whittington Pkwy 201 Louisville, KY 40222 |
Campaign Materials | DJ Jordan | 04/23/2019 | $ 1148.57 |
| Daley, Tom 14690 Cloyd Way Woodbridge, VA 22193 |
Consulting | DJ Jordan | 04/26/2019 | $ 500.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mail Chimp Email Marketing Service | DJ Jordan | 05/01/2019 | $ 50.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Advertising | DJ Jordan | 05/10/2019 | $ 200.00 |
| Mosser, Jacob 4640 Asdee Woodbridge, VA 22192 |
Food for campaign event | DJ Jordan | 05/11/2019 | $ 80.00 |
| Paige, Eric 2123 Culpeper Drive Woodbridge, VA 22191 |
Consulting | DJ Jordan | 05/11/2019 | $ 3500.00 |
| Higgins, Justin 10845 Gambril Dr 11 Manassas, VA 20109 |
Consulting | DJ Jordan | 05/13/2019 | $ 250.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
