Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management Services | Ian Lovejoy | 06/03/2019 | $ 4750.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Campaign Work | Ian Lovejoy | 06/04/2019 | $ 600.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Consulting Services | Ian Lovejoy | 06/04/2019 | $ 2250.00 |
| Deem Printing 9052 Euclid Ave. Manassas, VA 20110 |
Printing services | Ian Lovejoy | 06/07/2019 | $ 3369.26 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Consulting Services | Ian Lovejoy | 06/07/2019 | $ 148.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Consulting Services | Ian Lovejoy | 06/07/2019 | $ 1459.69 |
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Campaign Work | Ian Lovejoy | 06/17/2019 | $ 1200.00 |
| Onley, Dana 9267 Kristy Dr Manassas Park, VA 20111 |
Campaign Work | Ian Lovejoy | 06/17/2019 | $ 270.00 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Campaign Work | Ian Lovejoy | 06/18/2019 | $ 620.00 |
| Thompson, Andres Unknown Manassas, VA 20110 |
Campaign Work | Ian Lovejoy | 06/18/2019 | $ 660.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
