Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign fundraising consulting | Ian Lovejoy | 10/01/2019 | $ 3144.28 |
| Sterling, Cheney 25424 Jubilant Dr Aldie, VA 20105 |
Campaign Field Work | Ian Lovejoy | 10/02/2019 | $ 600.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/03/2019 | $ 30.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Digital Media | Ian Lovejoy | 10/03/2019 | $ 2500.00 |
| Ashworth, CJ Pending Manassas, VA 20110 |
Field support | Ian Lovejoy | 10/07/2019 | $ 120.00 |
| Hall, Chris Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 10/07/2019 | $ 60.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/07/2019 | $ 550.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/07/2019 | $ 275.00 |
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office supplies | Ian Lovejoy | 10/07/2019 | $ 21.85 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Correction | Ian Lovejoy | 10/08/2019 | $ 50.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
