Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Creative Media | Ian Lovejoy | 10/10/2023 | $ 4575.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/10/2023 | $ 2700.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Purchase | Ian Lovejoy | 10/10/2023 | $ 76300.14 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 10/10/2023 | $ 145.50 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/10/2023 | $ 45.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Media Design | Ian Lovejoy | 10/11/2023 | $ 5921.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/11/2023 | $ 900.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/12/2023 | $ 15.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
Processing Fee | Ian Lovejoy | 10/15/2023 | $ 275.50 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/16/2023 | $ 900.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
