Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Field Support | Ian Lovejoy | 10/16/2019 | $ 1500.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Check Order | Ian Lovejoy | 10/17/2019 | $ 56.21 |
| Comcast 11101 University Blvd Manassas, VA 20110 |
Internet | Ian Lovejoy | 10/17/2019 | $ 282.73 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Ian Lovejoy | 10/17/2019 | $ 29.66 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital Services | Ian Lovejoy | 10/17/2019 | $ 7500.00 |
| Amo, Queenly Pending Manassas, VA 20110 |
Field Services | Ian Lovejoy | 10/18/2019 | $ 170.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Banking Fee | Ian Lovejoy | 10/18/2019 | $ 30.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Media Services | Ian Lovejoy | 10/18/2019 | $ 5500.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Consulting | Ian Lovejoy | 10/18/2019 | $ 2375.00 |
| Ashworth, CJ Pending Manassas, VA 20110 |
Field support | Ian Lovejoy | 10/21/2019 | $ 150.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
