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 | 10/03/2023 | $ 900.00 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/03/2023 | $ 360.00 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 10/03/2023 | $ 162.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mail Design | Ian Lovejoy | 10/04/2023 | $ 5539.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/04/2023 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/05/2023 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/06/2023 | $ 900.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation | Ian Lovejoy | 10/06/2023 | $ 2500.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/06/2023 | $ 30.00 |
| Crafworx 5615 Wellington Rd #101 Gainesville, VA 20155 |
Event Venue and Catering | Ian Lovejoy | 10/10/2023 | $ 1848.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
