Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/10/2019 | $ 760.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Campaign fundraising consulting | Ian Lovejoy | 10/10/2019 | $ 2414.00 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Field Support | Ian Lovejoy | 10/15/2019 | $ 260.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
copies | Ian Lovejoy | 10/15/2019 | $ 17.22 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Copies | Ian Lovejoy | 10/15/2019 | $ 14.83 |
| Sterling, Cheney 25424 Jubilant Dr Aldie, VA 20105 |
Field Support | Ian Lovejoy | 10/15/2019 | $ 1215.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/15/2019 | $ 825.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/15/2019 | $ 550.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/15/2019 | $ 220.00 |
| Amo, Queenly Pending Manassas, VA 20110 |
Field Support | Ian Lovjoy | 10/16/2019 | $ 125.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
