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 | 10/02/2023 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Advertising | Ian Lovejoy | 10/02/2023 | $ 1800.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media | Ian Lovejoy | 10/02/2023 | $ 50000.00 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Field Support | Ian Lovejoy | 10/02/2023 | $ 360.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign management | Ian Lovejoy | 10/02/2023 | $ 2524.22 |
| Out of the Blue 5005 Wellington Rd Gainesville, VA 20155 |
Catering | Ian Lovejoy | 10/02/2023 | $ 486.00 |
| Smith, Kafiyl Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/02/2023 | $ 225.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/02/2023 | $ 1260.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/02/2023 | $ 30.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media | Ian Lovejoy | 10/03/2023 | $ 4212.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
