Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dernberger Videography, LLC 226 Heischman Avenue Worthington, OH 43085 |
Videography Services | Ian Lovejoy | 05/06/2019 | $ 1700.00 |
| KAP Strategies 812 San Antonio Suite 505 Austin, TX 78701 |
Graphic Design | Ian Lovejoy | 05/06/2019 | $ 400.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies | Ian Lovejoy | 05/10/2019 | $ 24.88 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign consultation services | Ian Lovejoy | 05/15/2019 | $ 1118.32 |
| Harris Teeter 10060 Market Circle Hastings Manassas, VA 20110 |
Food for event | Ian Lovejoy | 05/16/2019 | $ 94.27 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
credit card processing fees | Ian Lovejoy | 05/30/2019 | $ 228.24 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
