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 |
| USPS 8801 Sudley Rd Manassas, VA 20110 |
USPS | Ian Lovejoy | 10/25/2019 | $ 670.31 |
| 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 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
contribution | Ian Lovejoy | 10/28/2019 | $ 5000.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Mail Supplies/Toner | Ian Lovejoy | 10/28/2019 | $ 770.93 |
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Report period: 10/25/2019 - 11/28/2019
