Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/03/2019 | $ 30.00 |
Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/04/2019 | $ 15.00 |
Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital Media | Ian Lovejoy | 09/04/2019 | $ 198.00 |
USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 09/04/2019 | $ 110.00 |
Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office supplies | Ian Lovejoy | 09/04/2019 | $ 18.74 |
Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 09/05/2019 | $ 30.00 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mail Services | Ian Lovejoy | 09/05/2019 | $ 10000.00 |
Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign Fundraising Consulting | Ian Lovejoy | 09/05/2019 | $ 2335.83 |
Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 09/06/2019 | $ 5.00 |
Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Campaign field support | Ian Lovejoy | 09/09/2019 | $ 1000.00 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019