Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
campaign marketing | Ian Lovejoy | 08/15/2023 | $ 2214.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Advertising | Ian Lovejoy | 08/15/2023 | $ 600.00 |
| Healey, Andrew 13202 Rettew Dr Manassas, VA 20112 |
Field Suppport | Ian Lovejoy | 08/15/2023 | $ 540.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media Consulting | Ian Lovejoy | 08/16/2023 | $ 2112.50 |
| Hartt, Josh 9210 MAPLE ST Manassas, VA 20110 |
Field support | Ian Lovejoy | 08/16/2023 | $ 67.50 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 08/16/2023 | $ 2678.77 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Field Support | Ian Lovejoy | 08/18/2023 | $ 37.50 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field support | Ian Lovejoy | 08/18/2023 | $ 15.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
campaign marketing | Ian Lovejoy | 08/20/2023 | $ 1527.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
campaign consulting | Ian Lovejoy | 08/20/2023 | $ 5298.37 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
