Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Best Practice Digital 1500 Wilson Blvd Alrington, VA 22209 |
Digital Advertising | DJ Jordan | 10/01/2019 | $ 250.00 |
Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Marketing | DJ Jordan | 10/01/2019 | $ 50.00 |
Maraj, Boydie 5117 Yawl Ct Woodbridge, VA 22193 |
Video and photography | DJ Jordan | 10/02/2019 | $ 350.00 |
Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 10/02/2019 | $ 270.00 |
School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 10/02/2019 | $ 70.00 |
Workman, Brandi 15472 Golf Club Dr Dumfries, VA 22025 |
Preparing Post Cards | DJ Jordan | 10/02/2019 | $ 500.00 |
School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 10/03/2019 | $ 35.00 |
Pizza Hut 12539 Dillingham Square Woodbridge, VA 22192 |
Food for campaign volunteers | DJ Jordan | 10/07/2019 | $ 58.24 |
Prosper Group 150 W Market St 500 Indianapolis, IN 46204 |
Digital Media | DJ Jordan | 10/07/2019 | $ 5000.00 |
Izes, Brian No Street Address Woodbridge, VA 22192 |
Campaign Worker | DJ Jordan | 10/09/2019 | $ 210.00 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2019 - 10/24/2019