Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pryor, Zach Pending Manassas, VA 20110 |
Field Work | Ian Lovejoy | 10/29/2019 | $ 225.00 |
| Voggenreiter, Trey Pending Manassas, VA 20110 |
Field Work | Ian Lovejoy | 10/29/2019 | $ 225.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/30/2019 | $ 45.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Marketing Design | Ian Lovejoy | 10/30/2019 | $ 6000.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
digital Marketing | Ian Lovejoy | 10/30/2019 | $ 8000.00 |
| KAP Strategies 812 San Antonio Suite 505 Austin, TX 78701 |
Marketing | Ian Lovejoy | 10/31/2019 | $ 2767.26 |
| Lots, Sigrid pening Manassas, VA 20110 |
Field work | Ian Lovejoy | 10/31/2019 | $ 450.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies | Ian Lovejoy | 10/31/2019 | $ 119.72 |
| Tackle Management Corp 8637 Mathis Ave Manassas, VA 20110 |
Marketing | Ian Lovejoy | 10/31/2019 | $ 485.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital Marketing | Ian Lovejoy | 10/31/2019 | $ 1500.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
