Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 08/01/2023 | $ 240.00 |
| Grinder, Tim Pending Nokesville, VA 20136 |
Field Support | Ian Lovejoy | 08/07/2023 | $ 75.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation | Ian Lovejoy | 08/08/2023 | $ 3000.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation | Ian Lovejoy | 08/08/2023 | $ 3300.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Field Support | Ian Lovejoy | 08/08/2023 | $ 900.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
email service | Ian Lovejoy | 08/09/2023 | $ 94.50 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 08/14/2023 | $ 24.52 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 08/14/2023 | $ 6.97 |
| Prince William County Fair 10624 Dumfries Rd Manassas, VA 20112 |
Campaign Event Fee | Ian Lovejoy | 08/14/2023 | $ 40.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 08/14/2023 | $ 270.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
