Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Tyler 13554 Virginia Randolph Ave Herndon, VA 20171 |
Reimbursement for volunteer expenses covered | Ian Lovejoy | 11/14/2019 | $ 1014.47 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit Card Processing | Ian Lovejoy | 11/15/2019 | $ 89.93 |
| Bolen, Joellynn 280 East Wright St. Winder, GA 30680 |
Field Support | Ian Lovejoy | 11/15/2019 | $ 1200.00 |
| Evans, Kelly 9252 Matthew Dr Manassas park, VA 20111 |
Field Support | Ian Lovejoy | 11/15/2019 | $ 180.00 |
| Hartt, Josh 9210 Maple Street Manassas, VA 20110 |
field Support | Ian Lovejoy | 11/15/2019 | $ 300.00 |
| Masters, Adam Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/15/2019 | $ 720.00 |
| Simpson, Christian Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/15/2019 | $ 45.00 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044 |
Digital | Ian Lovejoy | 11/15/2019 | $ 188.25 |
| Cheney, Stirling Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/18/2019 | $ 750.00 |
| Godsoe, Matt 8502 Saddle Ct Manassas, VA 20110 |
Field Director | Ian Lovejoy | 11/18/2019 | $ 1500.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
