Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/15/2023 | $ 30.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mail Services | Ian Lovejoy | 09/18/2023 | $ 2553.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/18/2023 | $ 15000.00 |
| Hawley, James Pending Pending, VA 20136 |
Campaign Support | Ian Lovejoy | 09/18/2023 | $ 234.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 09/18/2023 | $ 2570.61 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 09/18/2023 | $ 288.00 |
| Nokesville Printing 12914 Fitzwater Dr Unit C Nokesville, VA 20181 |
Printing | Ian Lovejoy | 09/18/2023 | $ 795.00 |
| Oksa, Benjamin Pending Pending Bristow, VA 20136 |
campaign Support | Ian Lovejoy | 09/18/2023 | $ 216.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 09/18/2023 | $ 972.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/18/2023 | $ 30.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
