Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
