Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 01/31/2023 | $ 13.00 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Print Services | Ian Lovejoy | 02/01/2023 | $ 519.40 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consulting | Ian Lovejoy | 02/13/2023 | $ 6916.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consulting | Ian Lovejoy | 02/13/2023 | $ 1997.36 |
| Prince William County Republican Party 4431 Prince William Pkwy Woodbridge, VA 22192 |
PWGOP Membership | Ian Lovejoy | 02/19/2023 | $ 70.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 02/28/2023 | $ 13.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Anedot Fees | Ian Lovejoy | 03/15/2023 | $ 116.10 |
| Prince William County Republican Party 4431 Prince William Pkwy Woodbridge, VA 22192 |
Event Program Ad | Ian Lovejoy | 03/15/2023 | $ 250.00 |
| UPS Store 8665 Sudley Rd Manassas, VA 20110 |
Notary Services | Ian Lovejoy | 03/24/2023 | $ 85.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 03/31/2023 | $ 13.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/16/2023 - 03/31/2023
