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 | 11/07/2023 | $ 900.00 |
| CHICK FIL A 9939 Sowder Village Square Manassas, VA 20109 |
Staff meal | Ian Lovejoy | 11/09/2023 | $ 16.26 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
email services | Ian Lovejoy | 11/09/2023 | $ 135.00 |
| Grinder, Kaitlyn 4277 Jackson Mill Rd Haymarket, VA 20169 |
field support | Ian Lovejoy | 11/10/2023 | $ 558.00 |
| Smith, Addison 1735 34th Street, NW Washington, DC 20007 |
field support | Ian Lovejoy | 11/10/2023 | $ 288.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
media design | Ian Lovejoy | 11/13/2023 | $ 6178.00 |
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
field support | Ian Lovejoy | 11/13/2023 | $ 188.00 |
| Smith, Vincent Saracino Pending Bristow, VA 20136 |
field support | Ian Lovejoy | 11/13/2023 | $ 972.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
social media ads | Ian Lovejoy | 11/14/2023 | $ 314.35 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
social media ads | Ian Lovejoy | 11/15/2023 | $ 6124.55 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
