Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up 2101 L St, NW Washington, DC 20037 |
Text Messaging Service | DJ Jordan | 11/05/2019 | $ 900.00 |
| Maraj, Boydie 5117 Yawl Ct Woodbridge, VA 22193 |
Video and Photography | DJ Jordan | 11/06/2019 | $ 300.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
media | DJ Jordan | 11/06/2019 | $ 1000.00 |
| Rumble Up 2101 L St, NW Washington, DC 20037 |
Text Messaging Service | DJ jordan | 11/06/2019 | $ 400.00 |
| Super 8 Motel 17416 Jefferson Davis Hwy Dumfries, VA 22026 |
Travel | DJ Jordan | 11/06/2019 | $ 68.99 |
| Super 8 Motel 17416 Jefferson Davis Hwy Dumfries, VA 22026 |
Travel | DJ Jordan | 11/06/2019 | $ 68.99 |
| Harris, Eden PO Box 60180 Washington, DC 20039 |
Consulting | DJ Jordan | 11/07/2019 | $ 60.00 |
| Suburban Virginia Republican Coalition PO Box 26141 Alexandria, VA 22323 |
Contribution | DJ Jordan | 11/08/2019 | $ 300.00 |
| Warner, Aaron 2770 Green Ash Loop 203 Woodbridge, VA 22192 |
Field Rep | DJ Jordan | 11/08/2019 | $ 180.00 |
| Johnson, Timothy 15701 Bacons Castle Ct Woodbridge, VA 22193 |
Field Rep | DJ Jordan | 11/12/2019 | $ 210.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
