Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Campaign Support | Ian Lovejoy | 09/26/2023 | $ 37.50 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consultation | Ian Lovejoy | 09/27/2023 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 09/27/2023 | $ 900.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/27/2023 | $ 15.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mail Services | Ian Lovejoy | 09/28/2023 | $ 2232.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation | Ian Lovejoy | 09/28/2023 | $ 22500.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/28/2023 | $ 15.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Processing Fees | Ian Lovejoy | 09/29/2023 | $ 939.80 |
| Craigslist 1381 9th Ave San Francisco, CA 94122 |
Job Posting | Ian Lovejoy | 09/29/2023 | $ 135.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 09/29/2023 | $ 40.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
