Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luna, Kensley Pending Nokesville, VA 20181 |
Field Support | Ian Lovejoy | 06/15/2025 | $ 117.00 |
| Aversano, Isabella Pending Brsitwo, VA 20181 |
Field Support | Ian Lovejoy | 06/16/2025 | $ 54.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Marketing | Ian Lovejoy | 06/16/2025 | $ 144.14 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Facebook ads | Ian Lovejoy | 06/16/2025 | $ 5.76 |
| Fancis, Gabe Pending Bristow, VA 20181 |
Field Support | Ian Lovejoy | 06/16/2025 | $ 108.00 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Field Support | Ian Lovejoy | 06/16/2025 | $ 747.00 |
| PWCS 14715 Bristow Road Manassas Manassas, VA 20112 |
Rental | Ian Lovejoy | 06/16/2025 | $ 137.50 |
| Bay Armmoury II, LLC 110 WOODLAWN TRAIL Locust Grove, VA 22508 |
Campaign Consulting | Ian Lovejoy | 06/20/2025 | $ 3500.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Printing | Ian Lovejoy | 06/20/2025 | $ 69.14 |
| Pullen, Thomas Pending Bristow, VA 20181 |
Field Support | Ian Lovejoy | 06/22/2025 | $ 126.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
