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 | 10/16/2023 | $ 608.81 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/16/2023 | $ 224.58 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Buy | Ian Lovejoy | 10/16/2023 | $ 50000.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 10/16/2023 | $ 2653.54 |
| Patriot Wave 1092 East Brandon Boulevard 1776 Brandon, FL 33511 |
Field Support | Ian Lovejoy | 10/16/2023 | $ 10000.00 |
| Smith, Kafiyl Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/16/2023 | $ 729.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/16/2023 | $ 1476.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Campaign Support | Ian Lovejoy | 10/16/2023 | $ 288.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/16/2023 | $ 120.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Buy | Ian Lovejoy | 10/17/2023 | $ 30800.22 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
