Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlie Ds Next Day Tees 9510 Center St Manassas, VA 20110 |
Campaign T-Shirts | DJ Jordan | 05/14/2019 | $ 520.00 |
| Dicks Sporting Goods 6601 Springfield Mall Springfield, VA 22150 |
Campaign materials | DJ Jordan | 05/14/2019 | $ 259.67 |
| Kohls 5701 Kingstowne Blvd Kingstowne, VA 22315 |
Campaign Apparel | DJ Jordan | 05/14/2019 | $ 111.26 |
| Moroney, Maggie 511 Ryland St 1 Richmond, VA 23220 |
reimbursement | DJ Jordan | 05/14/2019 | $ 277.69 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 05/17/2019 | $ 1499.90 |
| Kellum Enterprises LLC 3316 Dondis Creek Dr Triangle, VA 22172 |
DJ for campaign kick off | DJ Jordan | 05/19/2019 | $ 400.00 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Food for campaign event | DJ Jordan | 05/20/2019 | $ 30.04 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112 |
Food for campaign event | DJ Jordan | 05/20/2019 | $ 46.41 |
| Target 4310 Fortuna Center Plaza Dumfries, VA 22025 |
Food for campaign event | DJ Jordan | 05/20/2019 | $ 33.46 |
| PNC Bank 5285 Waterway Dr Montclair, VA 22025 |
Bank Fees | DJ Jordan | 05/24/2019 | $ 7.50 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
