Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
contact software | Ian Lovejoy | 07/20/2023 | $ 69.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media Consulting | Ian Lovejoy | 07/21/2023 | $ 2111.00 |
| PCS Marketing Group, LLC Pending Bristow, VA 20136 |
Yard Signs | Ian Lovejoy | 07/21/2023 | $ 8028.67 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation | Ian Lovejoy | 07/25/2023 | $ 4750.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 07/25/2023 | $ 210.00 |
| Balloons.com Pending Pending, VA 20136 |
Campaign Supplies | Ian Lovejoy | 07/31/2023 | $ 316.00 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Field Support | Ian Lovejoy | 07/31/2023 | $ 405.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 07/31/2023 | $ 10.00 |
| Howarth, Thomas 9010 Roaring Spring Loop Bristow, VA 20136 |
Field Support | Ian Lovejoy | 08/01/2023 | $ 405.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 08/01/2023 | $ 2578.15 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
