Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooper, Fred 8001 Braddock Rd 502 Fairfax, VA 22160 |
Consulting | DJ Jordan | 09/01/2019 | $ 525.00 |
| Moroney, Maggie 511 Ryland St 1 Richmond, VA 23220 |
Consluting | DJ Jordan | 09/01/2019 | $ 2500.00 |
| Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 09/01/2019 | $ 609.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 1729.03 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 2473.50 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 2421.90 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 368.55 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 5001.75 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 872.94 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 09/01/2019 | $ 1028.78 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
