Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAPELPINNOW 4000 Greenbriar Dr, Ste 200 Stafford, VA 77477 |
lapel pins | Ian Lovejoy | 11/15/2023 | $ 333.13 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
campaign management | Ian Lovejoy | 11/17/2023 | $ 7976.00 |
| Robinson, Michael Pending Pending, VA 20136 |
field support | Ian Lovejoy | 11/17/2023 | $ 252.00 |
| Spicer, Chris Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 11/17/2023 | $ 261.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, VA 75201 |
credit card fees | Ian Lovejoy | 11/30/2023 | $ 92.71 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
