Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Bank Fee | Ian Lovejoy | 01/01/2025 | $ 10.00 |
| Crafworx 5615 Wellington Rd #101 Gainesville, VA 20155 |
Fundraiser Food | Ian Lovejoy | 01/02/2025 | $ 509.00 |
| Next Day Flyers 435 N. Midland Ave Saddle Brook, NJ 07663 |
Mail Service | Ian Lovejoy | 01/02/2025 | $ 2001.10 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 01/09/2025 | $ 135.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Banking fee | Ian Lovejoy | 01/31/2025 | $ 10.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 02/10/2025 | $ 135.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
banking Fee | Ian Lovejoy | 02/28/2025 | $ 10.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email services | Ian Lovejoy | 03/10/2025 | $ 135.00 |
| Luna, Kensley Pending Nokesville, VA 20181 |
Field Support | Ian Lovejoy | 03/18/2025 | $ 54.00 |
| Timothy, Porterfield Pending Bristow, VA 20136 |
Field Support | Ian Lovejoy | 03/18/2025 | $ 630.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
