Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 10/18/2019 | $ 55.00 |
| Dominos 5159 Waterway Dr Montclair, VA 22025 |
Food for campaign volunteers | DJ Jordan | 10/21/2019 | $ 48.95 |
| Giorgios Family Restaurant 4394 Kevin Walker Dr Dumfries, VA 22025 |
Catering for Campaign Event | DJ Jordan | 10/21/2019 | $ 1374.26 |
| Maraj, Boydie 5117 Yawl Ct Woodbridge, VA 22193 |
video and photography | DJ Jordan | 10/21/2019 | $ 1350.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 10/21/2019 | $ 49.81 |
| Pizza Hut 12539 Dillingham Square Woodbridge, VA 22192 |
Food for campaign volunteers | DJ Jordan | 10/21/2019 | $ 82.10 |
| School and Office Annex 12541 Dillingham Square Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 10/21/2019 | $ 70.00 |
| Jamestown Associates 421 Chestnut St Philadephia, PA 19106 |
Cable Television | DJ Jordan | 10/22/2019 | $ 77478.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Direct Mail | DJ Jordan | 10/22/2019 | $ 171.11 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
direct mail | DJ Jordan | 10/22/2019 | $ 342.23 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
