Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ragland, Aidan Pending Pending Manassas, VA 20110 |
Field Support | Ian Lovejoy | 06/22/2025 | $ 153.00 |
| Cooper, Calvin Pending Bristow, VA 20181 |
field Support | Ian Lovejoy | 06/25/2025 | $ 108.00 |
| Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025 |
Social Media Marketing | Ian Lovejoy | 06/30/2025 | $ 428.00 |
| Porterfield, Timothy 12881 Darnick Ct. Bristow, VA 20136 |
Field Support | Ian Lovejoy | 06/30/2025 | $ 621.00 |
| TD Bank 8401 Diggs Rd Manassas, VA 20110 |
Fees | Ian Lovejoy | 06/30/2025 | $ 25.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/06/2025 - 06/30/2025
