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 | 10/27/2023 | $ 900.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Purchase | Ian Lovejoy | 10/27/2023 | $ 53999.90 |
| House Republcian Campaign Committee PO Box 71596 Henrico, VA 23255 |
Donation | Ian Lovejoy | 10/27/2023 | $ 33000.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 10/27/2023 | $ 30.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Consulting Fee | Ian Lovejoy | 10/30/2023 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social media | Ian Lovejoy | 10/30/2023 | $ 1800.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Purchase | Ian Lovejoy | 10/30/2023 | $ 246533.55 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
Field work | Ian Lovejoy | 10/30/2023 | $ 486.00 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 10/30/2023 | $ 54.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/30/2023 | $ 45.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
