Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Direct Mail | Ian Lovejoy | 10/31/2023 | $ 2242.00 |
| Featherstone, Clifton Pending Pending Bristow, VA 20136 |
Feild Support | Ian Lovejoy | 10/31/2023 | $ 216.00 |
| Jones, Shyheim Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 10/31/2023 | $ 99.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 10/31/2023 | $ 2752.57 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 10/31/2023 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social media | Ian Lovejoy | 11/01/2023 | $ 900.00 |
| Patriot Wave 1092 East Brandon Boulevard 1776 Brandon, FL 33511 |
Field Support | Ian Lovejoy | 11/01/2023 | $ 2500.00 |
| Smith, Kafiyl Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 11/01/2023 | $ 711.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
bank fees | Ian Lovejoy | 11/01/2023 | $ 45.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
direct mail | Ian Lovejoy | 11/02/2023 | $ 2798.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
