Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office Supplies | Ian Lovejoy | 07/08/2019 | $ 33.36 |
| Thompson, Andres Unknown Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 07/09/2019 | $ 1200.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 07/09/2019 | $ 110.00 |
| ZEMZ Events and More, LLC Unknown MAnassas, VA 20110 |
Booth Space | Ian Lovejoy | 07/09/2019 | $ 270.00 |
| KAP Strategies 812 San Antonio Suite 505 Austin, TX 78701 |
Media Services | Ian Lovejoy | 07/10/2019 | $ 525.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Ian Lovejoy | 07/10/2019 | $ 50.83 |
| Anderson, Martin 8985 Centreville Rd Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 07/15/2019 | $ 340.00 |
| Chick-Fil-A 9506 Liberia Ave Manassas, VA 20110 |
Event catering | Ian Lovejoy | 07/15/2019 | $ 116.49 |
| Dunkin Donuts 8985 Centreville Rd Manassas, VA 20110 |
event food/coffee | Ian Lovejoy | 07/15/2019 | $ 39.37 |
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Campaign Field Support | Ian Lovejoy | 07/15/2019 | $ 1500.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
