Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Wire Transfer Fee | Ian Lovejoy | 10/21/2019 | $ 65.00 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Field Services | Ian Lovejoy | 10/21/2019 | $ 1410.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Television Advertising | Ian Lovejoy | 10/21/2019 | $ 50000.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
Field Support | Ian Lovejoy | 10/21/2019 | $ 90.00 |
| KAP Strategies 812 San Antonio Suite 505 Austin, TX 78701 |
Digital Services | Ian Lovejoy | 10/21/2019 | $ 446.80 |
| Milgram, Jake 15062 Maple Glem Court Dumfries, VA 22025 |
field Support | Ian Lovejoy | 10/21/2019 | $ 80.00 |
| Miller, Reilly Pending Manassas, VA 20110 |
Field Services | Ian Lovejoy | 10/21/2019 | $ 225.00 |
| Page, John Pending Manassas, VA 20110 |
Field support | Ian Lovejoy | 10/21/2019 | $ 225.00 |
| Schaal, Mary not reported Bristow, VA 20109 |
Field Support | Ian Lovejoy | 10/21/2019 | $ 340.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office Supplies | Ian Lovejoy | 10/21/2019 | $ 44.49 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
