Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign Consultation | Ian Lovejoy | 07/22/2019 | $ 1490.74 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Map Fee | Ian Lovejoy | 07/23/2019 | $ 25.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Check Order | Ian Lovejoy | 07/25/2019 | $ 112.43 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 07/29/2019 | $ 220.00 |
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office Supplies | Ian Lovejoy | 07/29/2019 | $ 55.16 |
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Campaign field support | Ian Lovejoy | 08/01/2019 | $ 1500.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 08/01/2019 | $ 500.00 |
| Thompson, Andres Unknown Manassas, VA 20110 |
Campaign Assistance | Ian Lovejoy | 08/01/2019 | $ 1960.00 |
| Best Buy 7665 Sudley Rd Manassas, VA 20109 |
Campaign supplies | Ian Lovejoy | 08/02/2019 | $ 85.29 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Campaign Field Support | Ian Lovejoy | 08/05/2019 | $ 840.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
