Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boston Market 13815 Smoketown Rd Woodbridge, VA 22192 |
Food for campaign workers | DJ Jordan | 11/18/2019 | $ 517.63 |
| Frederick Douglass Foundation PO Box 50273 Washington, DC 20091 |
Consulting | DJ Jordan | 11/18/2019 | $ 4000.00 |
| Brixx Wood Fired Pizza 14900 Potomac Town Pl Woodbridge, VA 22191 |
Lunch for campaign workers | DJ Jordan | 11/19/2019 | $ 34.52 |
| Conquest Communications Group 2812 Emerywood Pkwy Richmond, VA 23294 |
Phone Call Services | DJ Jordan | 11/19/2019 | $ 3307.35 |
| Giant 1230 W Broad St Falls Church, VA 22046 |
Food for campaign workers | DJ Jordan | 11/19/2019 | $ 39.62 |
| Warner, Aaron 2770 Green Ash Loop 203 Woodbridge, VA 22192 |
Field Rep | DJ Jordan | 11/19/2019 | $ 300.00 |
| Vista Print 275 Wyman ST Waltham, MA 02451 |
Printing | DJ Jordan | 11/21/2019 | $ 28.65 |
| Warner, Aaron 2770 Green Ash Loop 203 Woodbridge, VA 22192 |
Field Rep | DJ Jordan | 11/21/2019 | $ 180.00 |
| Moroney, Maggie 511 Ryland St 1 Richmond, VA 23220 |
Consulting | DJ Jordan | 11/22/2019 | $ 3000.00 |
| Cober, Johnson & Romney PLLC 2000 M St. NW 750-B Washington, DC 20036 |
Consulting | DJ Jordan | 11/26/2019 | $ 2000.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
