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 | 08/02/2019 | $ 2000.00 |
| Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 08/05/2019 | $ 609.00 |
| Pizza Hut 12539 Dillingham Square Woodbridge, VA 22192 |
Food for volunteers | DJ Jordan | 08/05/2019 | $ 15.89 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Water | DJ Jordan | 08/07/2019 | $ 4.08 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/07/2019 | $ 35.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/09/2019 | $ 35.00 |
| Target 4310 Fortuna Center Plaza Dumfries, VA 22025 |
Campaign Supplies | DJ Jordan | 08/09/2019 | $ 220.75 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/12/2019 | $ 99.51 |
| Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 08/14/2019 | $ 330.00 |
| Taylor, Courtney 3247 Ridgeview Ct 107 Woodbridge, VA 22192 |
Communications | DJ Jordan | 08/14/2019 | $ 242.69 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
