Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group 150 W Market St 500 Indianapolis, IN 46204 |
Advertising / Consulting | DJ Jordan | 08/26/2019 | $ 500.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/26/2019 | $ 35.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/26/2019 | $ 55.00 |
| USPS 3360 POST OFFICE RD Woodbridge, VA 22193 |
Postage | DJ Jordan | 08/26/2019 | $ 175.00 |
| Cober, Johnson & Romney PLLC 2000 M St. NW 750-B Washington, DC 20036 |
Consultling | DJ Jordan | 08/28/2019 | $ 6000.00 |
| CVS 5515 Ashland Community Plaza Manassas, VA 20112 |
Campaign Supplies | DJ Jordan | 08/28/2019 | $ 145.98 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 08/29/2019 | $ 28.00 |
| Harris, Eden PO Box 60180 Washington, DC 20039 |
Media Consulting | DJ Jordan | 08/30/2019 | $ 300.00 |
| Southern States 9751 Center Street Manassas, VA 20110 |
Pole driver for campaign signs | DJ Jordan | 08/30/2019 | $ 123.70 |
| Anedot PO BOX 84314 Baton Rouge, LA 70884 |
Transaction Fees | DJ Jordan | 08/31/2019 | $ 340.06 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2019 - 08/31/2019
