Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cober, Johnson & Romney PLLC 2000 M St. NW 750-B Washington, DC 20036 |
Consulting | DJ Jordan | 07/01/2019 | $ 2000.00 |
| Cober, Johnson & Romney PLLC 2000 M St. NW 750-B Washington, DC 20036 |
Consulting | DJ Jordan | 07/01/2019 | $ 2000.00 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 07/01/2019 | $ 107.23 |
| Covert Cafe 7168 Lineweaver Rd Warrenton, VA 20187 |
Food for volunteers | DJ Jordan | 07/01/2019 | $ 47.16 |
| Higgins, Justin 10845 Gambril Dr 11 Manassas, VA 20109 |
graphic design | DJ Jordan | 07/01/2019 | $ 450.00 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 07/01/2019 | $ 11.11 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Marketing Service | DJ Jordan | 07/01/2019 | $ 50.00 |
| Moroney, Maggie 511 Ryland St 1 Richmond, VA 23220 |
Consultant | DJ Jordan | 07/01/2019 | $ 1500.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
media | DJ Jordan | 07/01/2019 | $ 978.24 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
media | DJ Jordan | 07/01/2019 | $ 1368.90 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
