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 | 304 Whittington Parkway | 07/26/2019 | $ 510.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Campaign Supplies | 304 Whittington Parkway | 07/26/2019 | $ 37.90 |
| City Parking Inc. 801 East Main St 1002 Richmond, VA 23219 |
Parking | 304 Whittington Parkway | 07/29/2019 | $ 5.00 |
| Pizza Hut 12539 Dillingham Square Woodbridge, VA 22192 |
food for campaign volunteers | DJ Jordan | 07/29/2019 | $ 63.57 |
| Red Robin 14090 Worth Ave Woodbridge, VA 22192 |
Food for volunteers | DJ Jordan | 07/30/2019 | $ 77.47 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 07/30/2019 | $ 35.00 |
| Anedot PO BOX 84314 Baton Rouge, LA 70884 |
Transaction Fees | DJ Jordan | 07/31/2019 | $ 373.40 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Marketing | DJ Jordan | 07/31/2019 | $ 50.00 |
| Best Practice Digital 1500 Wilson Blvd Alrington, VA 22209 |
Advertising / Consulting | DJ Jordan | 08/01/2019 | $ 250.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/01/2019 | $ 35.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
