Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Marketing | Ian Lovejoy | 11/06/2019 | $ 150.12 |
| Keefer, Madeline Pending Manassas, VA 20110 |
Office Support | Ian Lovejoy | 11/06/2019 | $ 160.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20110 |
Checks | Ian Lovejoy | 11/07/2019 | $ 56.21 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
