Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
social media ads | Ian Lovejoy | 11/02/2023 | $ 900.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Purchase | Ian Lovejoy | 11/02/2023 | $ 7500.00 |
| Nagurny, Nick 9013 Roaring Spring Loop Bristow, VA 20136 |
field support | Ian Lovejoy | 11/02/2023 | $ 279.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
social media management | Ian Lovejoy | 11/03/2023 | $ 2041.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
campaign management consultation | Ian Lovejoy | 11/03/2023 | $ 2663.20 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultation and media design | Ian Lovejoy | 11/03/2023 | $ 7500.00 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
campaign consultation and media design | Ian Lovejoy | 11/03/2023 | $ 750.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd. 7th Floor Arlingotn, VA 22201 |
Media Buy | Ian Lovejoy | 11/03/2023 | $ 15000.80 |
| Patriot Wave 1092 East Brandon Boulevard 1776 Brandon, FL 33511 |
field support | Ian Lovejoy | 11/03/2023 | $ 4500.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
Field support | Ian Lovejoy | 11/03/2023 | $ 1404.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
