Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 06/14/2023 | $ 100.10 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Campaign Support | Ian Lovejoy | 06/14/2023 | $ 420.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation Support | Ian Lovejoy | 06/16/2023 | $ 3000.00 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 06/16/2023 | $ 352.50 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation Support | Ian Lovejoy | 06/20/2023 | $ 1500.00 |
| Hawley, James Pending Pending, VA 20136 |
Campaign Field Support | Ian Lovejoy | 06/20/2023 | $ 255.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Campaign Field Support | Ian Lovejoy | 06/20/2023 | $ 900.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 06/20/2023 | $ 2500.00 |
| Wilson, James 869 North Burlington Street Arlington, VA 22203 |
Campaign Field Support | Ian Lovejoy | 06/20/2023 | $ 142.50 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation | Ian Lovejoy | 06/21/2023 | $ 5135.25 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
