Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Advertising | Ian Lovejoy | 04/14/2025 | $ 28.36 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Field Services | Ian Lovejoy | 04/15/2025 | $ 495.00 |
| Prince William County Government 15941 Donald Curtis Dr Woodbridge, VA 22191 |
Fee | Ian Lovejoy | 04/16/2025 | $ 352.80 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Mail Services | Ian Lovejoy | 04/17/2025 | $ 1332.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Ian Lovejoy | 04/21/2025 | $ 25.49 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Advertising | Ian Lovejoy | 04/21/2025 | $ 190.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 04/21/2025 | $ 2500.00 |
| House Republcian Campaign Committee PO Box 71596 Henrico, VA 23255 |
Caucus Dues | Ian Lovejoy | 04/23/2025 | $ 4500.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Fundraising Consulting | Ian Lovejoy | 04/28/2025 | $ 3500.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Fee | Ian Lovejoy | 04/30/2025 | $ 10.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
