Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 05/04/2023 | $ 2545.07 |
| Bristow Manor Golf Club 11507 Valley View Dr Bristow, VA 20136 |
Facility Rental | Ian Lovejoy | 05/09/2023 | $ 1966.08 |
| Customballons.COM 16107 Kensington Dr #172 Sugar land, TX 77479 |
Campaign Supplies | Ian Lovejoy | 05/15/2023 | $ 151.23 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Campaign Signs | Ian Lovejoy | 05/15/2023 | $ 237.46 |
| Meghan McSweeney Photography Pending Richmond, VA 23226 |
Photography | Ian Lovejoy | 05/15/2023 | $ 4225.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 05/19/2023 | $ 2572.00 |
| Party City 10862 Sudley Manor Dr Manassas, VA 20109 |
Event Supplies | Ian Lovejoy | 05/30/2023 | $ 203.52 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Credit Card Processing Fee | Ian Lovejoy | 05/31/2023 | $ 848.64 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
