Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 08/05/2019 | $ 2375.00 |
| Evans, Kelly 9252 Matthew Dr Manassas park, VA 20111 |
Campaign field support | Ian Lovejoy | 08/06/2019 | $ 410.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
Campaign Material | Ian Lovejoy | 08/06/2019 | $ 678.93 |
| Onley, Dana 9267 Kristy Dr Manassas Park, VA 20111 |
Campaign support | Ian Lovejoy | 08/06/2019 | $ 240.00 |
| Onley, Dana 9267 Kristy Dr Manassas Park, VA 20111 |
Campaign Support | Ian Lovejoy | 08/06/2019 | $ 200.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital media | Ian Lovejoy | 08/07/2019 | $ 2270.55 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign finance consulting | Ian Lovejoy | 08/07/2019 | $ 77.14 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign finance consulting | Ian Lovejoy | 08/07/2019 | $ 2250.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
postage | Ian Lovejoy | 08/08/2019 | $ 540.00 |
| Evans, Kelly 9252 Matthew Dr Manassas park, VA 20111 |
Campaign field support | Ian Lovejoy | 08/15/2019 | $ 450.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
