Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Ian Lovejoy | 04/01/2019 | $ 402.75 |
| Lindquist, Josiah 206 Jen Ln Milbank, SD 57252 |
Design services | Ian Lovejoy | 04/05/2019 | $ 25.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign management services | Ian Lovejoy | 04/09/2019 | $ 2375.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign consulting services | Ian Lovejoy | 04/11/2019 | $ 2250.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign Consulting Services | Ian Lovejoy | 04/11/2019 | $ 157.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Marketing | Ian Lovejoy | 04/16/2019 | $ 500.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 04/19/2019 | $ 2375.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Ian Lovejoy | 05/01/2019 | $ 117.65 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign management | Ian Lovejoy | 05/03/2019 | $ 2375.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign consulting services | Ian Lovejoy | 05/03/2019 | $ 2250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
