Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/19/2023 | $ 5500.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank FEE | Ian Lovejoy | 09/19/2023 | $ 30.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/21/2023 | $ 12500.00 |
| Smith, Kafiyl Pending Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 09/21/2023 | $ 63.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/21/2023 | $ 45.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank FEE | Ian Lovejoy | 09/21/2023 | $ 30.00 |
| 4Imprint 101 Commerce St. Oshkosh, WI 54901 |
Campaign Merch | Ian Lovejoy | 09/22/2023 | $ 376.23 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation | Ian Lovejoy | 09/22/2023 | $ 1044.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
social media | Ian Lovejoy | 09/25/2023 | $ 600.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 09/26/2023 | $ 50000.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
