Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 10050 Market St Manassas, VA 20110 |
Wire Transfer Fee | Ian Lovejoy | 10/14/2016 | $ 30.00 |
| SPOTXCHANGE, INC. 11030 Circle Point Rd 340 Westminster, CO 80020 |
Online Advertising | Ian Lovejoy | 10/14/2016 | $ 4500.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Mailing Supplies | Ian Lovejoy | 10/14/2016 | $ 252.13 |
| UPS Store 8665 Sudley Rd. Manassas, VA 20110 |
Mailing Services | Ian Lovejoy | 10/14/2016 | $ 42.40 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/14/2016 | $ 1360.00 |
| Mahoney, Luke 625 E. Monroe Ave #531 Alexandria, VA 22301 |
Creative Services | Ian Lovejoy | 10/24/2016 | $ 1500.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/24/2016 | $ 952.00 |
| Infinite Printing 9113 Euclid Ave Manassas, VA 20110 |
Print Services | Ian Lovejoy | 10/26/2016 | $ 3076.50 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/28/2016 | $ 340.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/28/2016 | $ 385.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
