Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Marketing Service | DJ Jordan | 10/31/2019 | $ 84.99 |
| Radio One Inc 1010 Wayne Ave 14 Silver Spring, MD 20910 |
Radio Advertising | DJ Jordan | 10/31/2019 | $ 2400.00 |
| Dominos 5159 Waterway Dr Montclair, VA 22025 |
Food for campaign workers | DJ Jordan | 11/01/2019 | $ 37.12 |
| PNC Bank 5285 Waterway Dr Montclair, VA 22025 |
Bank Service Charge | DJ Jordan | 11/01/2019 | $ 12.50 |
| Prosper Group 150 W Market St 500 Indianapolis, IN 46204 |
Media Consulting | DJ Jordan | 11/01/2019 | $ 250.00 |
| Food Lion 13414 Jefferson Davis Hwy Woodbridge, VA 22192 |
Food for campaign workers | DJ Jordan | 11/04/2019 | $ 505.95 |
| Jamestown Associates 421 Chestnut St Philadephia, PA 19106 |
Consulting | DJ Jordan | 11/04/2019 | $ 10473.13 |
| Prosper Group 150 W Market St 500 Indianapolis, IN 46204 |
Media Consulting | DJ Jordan | 11/04/2019 | $ 2000.00 |
| Izes, Brian No Street Address Woodbridge, VA 22192 |
Field Rep | DJ Jordan | 11/05/2019 | $ 500.00 |
| Rumble Up 2101 L St, NW Washington, DC 20037 |
Text Message Service | DJ Jordan | 11/05/2019 | $ 100.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
