Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO BOX 84314 Baton Rouge, LA 70884 |
Credit card transaction fees | DJ Jordan | 05/31/2019 | $ 556.90 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mail Chimp | DJ Jordan | 05/31/2019 | $ 50.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 06/01/2019 | $ 978.24 |
| Armettas 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Food for campaign event | DJ Jordan | 06/03/2019 | $ 36.63 |
| Ashland Community Center 5550 Fincastle Dr Manassas, VA 20112 |
Campaign Event | DJ Jordan | 06/03/2019 | $ 120.00 |
| PNC Bank 5285 Waterway Dr Montclair, VA 22025 |
Bank Fees | DJ Jordan | 06/03/2019 | $ 18.00 |
| IHOP 12901 Galveston Ct Manassas, VA 20112 |
Food for campaign event | DJ Jordan | 06/06/2019 | $ 179.48 |
| Paige, Eric 2123 Culpeper Drive Woodbridge, VA 22191 |
Consulting | DJ Jordan | 06/07/2019 | $ 3500.00 |
| Armettas 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Food for campaign event | DJ Jordan | 06/10/2019 | $ 134.88 |
| CJ Eagle LLC 16500 Edgewood Dr Dumfries, VA 22025 |
Food for campaign event | DJ Jordan | 06/10/2019 | $ 288.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
