Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Balloons.com Pending Pending, VA 20136 |
Balloon Printing | Ian Lovejoy | 06/22/2023 | $ 209.64 |
| Hartt, Josh 9210 MAPLE ST Manassas, VA 20110 |
Campaign Field Support | Ian Lovejoy | 06/22/2023 | $ 72.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Banking Fees | Ian Lovejoy | 06/25/2023 | $ 25.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Payment Processing | Ian Lovejoy | 06/30/2023 | $ 80.39 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
