Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Run Republican Women's Club 8559 Dover Downs Ct Gainesville, VA 20155 |
Event Program | Ian Lovejoy | 04/01/2025 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Ads | Ian Lovejoy | 04/01/2025 | $ 190.00 |
| Godaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Web Services | Ian Lovejoy | 04/01/2025 | $ 239.88 |
| Godaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Web Hosting | Ian Lovejoy | 04/01/2025 | $ 95.88 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Field Support | Ian Lovejoy | 04/02/2025 | $ 351.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 04/03/2025 | $ 2500.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social media services | Ian Lovejoy | 04/08/2025 | $ 2967.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 04/09/2025 | $ 135.00 |
| Crafworx 5615 Wellington Rd #101 Gainesville, VA 20155 |
Event Venue Rental | Ian Lovejoy | 04/14/2025 | $ 644.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social media advertising | Ian Lovejoy | 04/14/2025 | $ 152.29 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
