Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foodlion 9121 Centerville Rd Manassas, VA 20110 |
Event Food | Ian Lovejoy | 10/08/2019 | $ 57.79 |
| Harris Teeter 10060 Market Circle Hastings Manassas, VA 20110 |
event food | Ian Lovejoy | 10/08/2019 | $ 87.09 |
| KAP Strategies 812 San Antonio Suite 505 Austin, TX 78701 |
Media Design | Ian Lovejoy | 10/09/2019 | $ 2251.65 |
| Public Opinion Strategies 214 N Fayette St. Alexandria, VA 22314 |
Research Services | Ian Lovejoy | 10/09/2019 | $ 18000.00 |
| Wal-Mart 9401 Liberia Ave. Manassas, VA 20111 |
Office Supplies | Ian Lovejoy | 10/09/2019 | $ 14.12 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
check order | Ian Lovejoy | 10/10/2019 | $ 56.21 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
bank transfer fee | Ian Lovejoy | 10/10/2019 | $ 15.00 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Campaign Field work | Ian Lovejoy | 10/10/2019 | $ 760.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Field Work | Ian Lovejoy | 10/10/2019 | $ 100.00 |
| Milgrim, Jake 15062 Maple Glen Ct Dumfries, VA 22025 |
Field Support | Ian Lovejoy | 10/10/2019 | $ 100.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
