Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Campaign Field Services | Ian Lovejoy | 07/01/2019 | $ 1500.00 |
| The Party Company 10336 Portsmouth Rd Manassas, VA 20109 |
Event Supplies | Ian Lovejoy | 07/01/2019 | $ 296.77 |
| Hartt, Joshua 9016 Center St manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 07/03/2019 | $ 1100.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 07/03/2019 | $ 225.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign Consulting Services | Ian Lovejoy | 07/03/2019 | $ 2250.00 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Campaign Support | Ian Lovejoy | 07/05/2019 | $ 800.00 |
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Campaign Supplies | Ian Lovejoy | 07/05/2019 | $ 37.65 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 07/08/2019 | $ 2375.00 |
| Onley, Dana 9267 Kristy Dr Manassas Park, VA 20111 |
Campaign support | Ian Lovejoy | 07/08/2019 | $ 240.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital Services | Ian Lovejoy | 07/08/2019 | $ 4164.10 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
