Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Higgins, Justin 10845 Gambril Dr 11 Manassas, VA 20109 |
Digital Media | DJ Jordan | 09/07/2019 | $ 350.00 |
| Taylor, Courtney 3247 Ridgeview Ct 107 Woodbridge, VA 22192 |
WiFi | DJ Jordan | 09/09/2019 | $ 63.43 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
campaign supplies | DJ Jordan | 09/10/2019 | $ 35.00 |
| Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 09/11/2019 | $ 465.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
campaign supplies | DJ Jordan | 09/11/2019 | $ 70.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign supplies | DJ Jordan | 09/12/2019 | $ 35.00 |
| Cober, Johnson & Romney PLLC 2000 M St. NW 750-B Washington, DC 20036 |
Consulting | DJ Jordan | 09/13/2019 | $ 2000.00 |
| Maraj, Boydie 5117 Yawl Ct Woodbridge, VA 22193 |
Video and Photography | DJ Jordan | 09/14/2019 | $ 1350.00 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
campaign supplies | DJ Jordan | 09/16/2019 | $ 16.95 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Campaign supplies | DJ Jordan | 09/17/2019 | $ 100.68 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
