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 | 09/06/2023 | $ 600.00 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Campaign support | Ian Lovejoy | 09/06/2023 | $ 432.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 09/06/2023 | $ 288.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media | Ian Lovejoy | 09/07/2023 | $ 2075.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/07/2023 | $ 21000.00 |
| House Republcian Campaign Committee PO Box 71596 Henrico, VA 23255 |
Donation | Ian Lovejoy | 09/07/2023 | $ 100000.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 09/07/2023 | $ 45.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/07/2023 | $ 30.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 09/08/2023 | $ 360.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Ian Lovejoy | 09/11/2023 | $ 21.19 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
