Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelius, Matthew 5220 Beverly Ct Warrenton, VA 20187 |
Field Director | DJ Jordan | 11/12/2019 | $ 965.00 |
| Paige, Eric 2123 Culpeper Drive Woodbridge, VA 22191 |
campaign manager | DJ Jordan | 11/12/2019 | $ 5000.00 |
| Red Maverick Media 104 N 19th St Richmond, VA 23223 |
Media | DJ Jordan | 11/12/2019 | $ 944.33 |
| Ruth Anderson for Supervisor PO Box 6367 Woodbridge, VA 22195 |
Event expense reimbursement | DJ Jordan | 11/12/2019 | $ 300.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Campaign Supplies | DJ Jordan | 11/12/2019 | $ 54.70 |
| Taylor, Courtney 3247 Ridgeview Ct 107 Woodbridge, VA 22192 |
Wifi Reimbursement | DJ Jordan | 11/12/2019 | $ 131.68 |
| Workman, Brandi 15472 Golf Club Dr Dumfries, VA 22025 |
Field Rep | DJ Jordan | 11/12/2019 | $ 500.00 |
| Singstock, Timothy 4910 Live Oaks Ct Dumfries, VA 22025 |
Reimbursement for MAV dinner | DJ Jordan | 11/13/2019 | $ 75.00 |
| Higgins, Justin 10845 Gambril Dr 11 Manassas, VA 20109 |
Media Design | DJ Jordan | 11/14/2019 | $ 500.00 |
| Izes, Brian No Street Address Woodbridge, VA 22192 |
Field Rep | DJ Jordan | 11/15/2019 | $ 275.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
