Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kensley, Luna 20162 Miller Dr. Culpeper, VA 22701 |
Field Support | Ian Lovejoy | 05/01/2025 | $ 126.00 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Field support | Ian Lovejoy | 05/01/2025 | $ 549.00 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Fundraising Consulting | Ian Lovejoy | 05/05/2025 | $ 3500.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 05/09/2025 | $ 135.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 05/13/2025 | $ 2500.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
social media consulting | Ian Lovejoy | 05/14/2025 | $ 2045.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 05/14/2025 | $ 167.16 |
| Kensley, Luna 20162 Miller Dr. Culpeper, VA 22701 |
Field Support | Ian Lovejoy | 05/15/2025 | $ 162.00 |
| Knupp, David 1300 Army Navy Drive 816 Arlington, VA 22202 |
Field Support | Ian Lovejoy | 05/15/2025 | $ 240.00 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
field Support | Ian Lovejoy | 05/15/2025 | $ 648.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
