Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank fee | Ian Lovejoy | 11/03/2023 | $ 30.00 |
TD Bank 8401 Diggs Rd Manassas, VA 20110 |
bank fee | Ian Lovejoy | 11/03/2023 | $ 150.00 |
Black Sheep Restaurant 9935 Discovery Blvd Manassas, VA 20110 |
victory party pro-rate share | Ian Lovejoy | 11/06/2023 | $ 2000.00 |
Costco 10701 Sudley Manor Dr. Manassas, VA 20109 |
victory party supplies | Ian Lovejoy | 11/06/2023 | $ 229.03 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
media design | Ian Lovejoy | 11/06/2023 | $ 1960.00 |
Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
social media advertising | Ian Lovejoy | 11/06/2023 | $ 2700.00 |
MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
email service | Ian Lovejoy | 11/06/2023 | $ 43.50 |
Robinson, Michael Pending Pending, VA 20136 |
field support | Ian Lovejoy | 11/06/2023 | $ 301.50 |
Costco 10701 Sudley Manor Dr. Manassas, VA 20109 |
victory party supplies | Ian Lovejoy | 11/07/2023 | $ 302.28 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
Media consulting | Ian Lovejoy | 11/07/2023 | $ 5685.00 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/27/2023 - 11/30/2023