Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Service | Ian Lovejoy | 09/11/2023 | $ 94.50 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/12/2023 | $ 28595.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 09/12/2023 | $ 30.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Consultation and Material Production | Ian Lovejoy | 09/13/2023 | $ 8821.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 09/14/2023 | $ 376.84 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Ian Lovejoy | 09/15/2023 | $ 4684.00 | |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Campaign Support | Ian Lovejoy | 09/15/2023 | $ 288.00 |
| Hardhits, LLC 7204 South Hill Dr. Manassas, VA 20109 |
Campaign Merch | Ian Lovejoy | 09/15/2023 | $ 544.84 |
| Hardhits, LLC 7204 South Hill Dr. Manassas, VA 20109 |
Campaign merch | Ian Lovejoy | 09/15/2023 | $ 243.59 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 09/15/2023 | $ 126.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
