Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 11101 University Blvd Manassas, VA 20110 |
Internet Services | Ian Lovejoy | 06/19/2019 | $ 374.84 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Campaign Work | Ian Lovejoy | 06/19/2019 | $ 480.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 06/19/2019 | $ 275.00 |
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office supplies | Ian Lovejoy | 06/19/2019 | $ 58.13 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 06/20/2019 | $ 1358.15 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 06/21/2019 | $ 275.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management Services | Ian Lovejoy | 06/24/2019 | $ 2375.00 |
| Schaal, Mary not reported Bristow, VA 20109 |
Campaign Work | Ian Lovejoy | 06/24/2019 | $ 170.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | Ian Lovejoy | 06/30/2019 | $ 279.45 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
