Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Campaign Management | Ian Lovejoy | 07/03/2023 | $ 360.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 07/03/2023 | $ 2500.00 |
| Party City 10862 Sudley Manor Dr Manassas, VA 20109 |
Event Supplies | Ian Lovejoy | 07/03/2023 | $ 170.39 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 07/03/2023 | $ 45.00 |
| Hartt, Josh 9210 MAPLE ST Manassas, VA 20110 |
Field Support | Ian Lovejoy | 07/05/2023 | $ 252.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Field Support | Ian Lovejoy | 07/05/2023 | $ 900.00 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Field Support | Ian Lovejoy | 07/05/2023 | $ 360.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 07/05/2023 | $ 210.00 |
| Ayers, Liam Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 07/06/2023 | $ 120.00 |
| Hawley, James Pending Pending, VA 20136 |
Field Support | Ian Lovejoy | 07/08/2023 | $ 360.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
