Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/24/2023 | $ 30.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Media Design | Ian Lovejoy | 10/25/2023 | $ 8221.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 10/25/2023 | $ 900.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Buy | Ian Lovejoy | 10/25/2023 | $ 30000.12 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/25/2023 | $ 30.00 |
| Patriot Wave 1092 East Brandon Boulevard 1776 Brandon, FL 33511 |
Field Support | Ian Lovejoy | 10/26/2023 | $ 5000.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/26/2023 | $ 30.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2023 - 10/26/2023
