Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media | Ian Lovejoy | 06/09/2025 | $ 285.00 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email Services | Ian Lovejoy | 06/09/2025 | $ 135.00 |
| ANCHOR CITY STRATEGIES Pending Greenville, SC 29601 |
Social Media Consulting | Ian Lovejoy | 06/11/2025 | $ 2080.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Print services | Ian Lovejoy | 06/11/2025 | $ 3300.00 |
| Potts, Will Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 06/11/2025 | $ 1192.00 |
| Lerman, Noah 9407 Main St Manassas, VA 20110 |
Campaign Management | Ian Lovejoy | 06/12/2025 | $ 2872.09 |
| FP1 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consulting | Ian Lovejoy | 06/13/2025 | $ 6000.00 |
| Robinson, Jackson Pending Brisow, VA 20181 |
Field Support | Ian Lovejoy | 06/13/2025 | $ 324.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Ian Lovejoy | 06/13/2025 | $ 836.37 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Fee | Ian Lovejoy | 06/13/2025 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
