Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Wire Fee | Ian Lovejoy | 11/01/2019 | $ 1.00 |
| Cherey, Sterling pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/01/2019 | $ 1425.00 |
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Field management | Ian Lovejoy | 11/01/2019 | $ 1500.00 |
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Campaign Management | Ian Lovejoy | 11/01/2019 | $ 2375.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Supplies | Ian Lovejoy | 11/01/2019 | $ 321.08 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Consulting | Ian Lovejoy | 11/01/2019 | $ 6714.50 |
| Amo, Queenly Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 360.00 |
| Anderson, Coulson Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 650.00 |
| BP Manassas Pending Manassas, VA 20110 |
gas for volunteers | Ian Lovejoy | 11/04/2019 | $ 45.58 |
| Brasch, Phillip 15252 Cloverdale Rd. Woodbridge, VA 22193 |
Field Support | Ian Lovejoy | 11/04/2019 | $ 1502.67 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
