Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 01/16/2019 | $ 2375.00 |
| Foster's Grille 10266 Bristow Center Dr Bristow, VA 20136 |
Refreshments for meet and greet | Ian Lovejoy | 01/22/2019 | $ 22.60 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | Ian Lovejoy | 01/31/2019 | $ 195.60 |
| Carmello's 9108 Center St. Manassas, VA 20110 |
Fundraiser Meal | Ian Lovejoy | 01/31/2019 | $ 335.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 02/04/2019 | $ 2375.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Check Order | Ian Lovejoy | 02/07/2019 | $ 31.99 |
| Seton School- Manassas 9314 Maple St. Manassas, VA 20110 |
Campaign ad in program | Ian Lovejoy | 02/10/2019 | $ 75.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 02/15/2019 | $ 2375.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | Ian Lovejoy | 02/28/2019 | $ 84.94 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 03/01/2019 | $ 2375.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
