Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blunt, Ben 40181 Jefferson Springs Ct Aldie, VA 20105 |
Campaign Support | Ian Lovejoy | 06/09/2023 | $ 255.00 |
| Duncan Donuts 12713 Braemar Village Plz. Bristow, VA 20136 |
Event Supplies | Ian Lovejoy | 06/09/2023 | $ 200.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Campaign Support | Ian Lovejoy | 06/09/2023 | $ 696.77 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 06/09/2023 | $ 2637.40 |
| Potts, Will Pending Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 06/09/2023 | $ 60.00 |
| Wilson, James 22463 Oatlands Rd Aldie, VA 20105 |
Campaign Support | Ian Lovejoy | 06/09/2023 | $ 195.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media Support | Ian Lovejoy | 06/12/2023 | $ 2000.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation | Ian Lovejoy | 06/13/2023 | $ 2500.00 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Campaign Support | Ian Lovejoy | 06/13/2023 | $ 30.00 |
| Palmer, Denny 7023 Gray Fox Trail Manassas, VA 20112 |
Volunteer Food | Ian Lovejoy | 06/13/2023 | $ 20.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
