Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 05/21/2025 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Ads | Ian Lovejoy | 05/27/2025 | $ 285.00 |
| FlagCo 3600 Cantrell Industrial Ct. Acworth, GA 30101 |
Supplies | Ian Lovejoy | 05/29/2025 | $ 805.48 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Fees | Ian Lovejoy | 05/30/2025 | $ 10.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2025 - 06/05/2025
