Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
cc processing fee | Ian Lovejoy | 10/25/2019 | $ 241.42 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/25/2019 | $ 5.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
TV/Media Advertising | Ian Lovejoy | 10/25/2019 | $ 42500.00 |
| Schaal, Mary not reported Bristow, VA 20109 |
Field Support | Ian Lovejoy | 10/25/2019 | $ 520.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Consulting | Ian Lovejoy | 10/25/2019 | $ 3821.00 |
| Miller, Reilly Pending Manassas, VA 20110 |
Field Work | Ian Lovejoy | 10/28/2019 | $ 225.00 |
| Prescher, Jake Pending Manassas, VA 20110 |
Field Work | Ian Lovejoy | 10/28/2019 | $ 225.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital marketing | Ian Lovejoy | 10/28/2019 | $ 1500.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
Postage | Ian Lovejoy | 10/28/2019 | $ 1100.00 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
postage | Ian Lovejoy | 10/28/2019 | $ 935.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
