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 | 07/14/2023 | $ 578.64 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 07/14/2023 | $ 150.00 |
| Blunt, Ben 40181 Jefferson Springs Ct Aldie, VA 20105 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 75.00 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 300.00 |
| Hawley, James Pending Pending, VA 20136 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 300.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 900.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 07/15/2023 | $ 2541.78 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 300.00 |
| Wilson, James 869 North Burlington Street Arlington, VA 22203 |
Field Support | Ian Lovejoy | 07/15/2023 | $ 120.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign consultation | Ian Lovejoy | 07/18/2023 | $ 2500.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
