Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Event fee reimbursement | Ryan Kirkpatrick | 06/16/2025 | $ 9200.00 |
| Politicus LLC 1914 Redford Drive Woodbridge, VA 22191 |
Website support and hosting | Jacob Alderman | 06/17/2025 | $ 407.00 |
| Politicus LLC 1914 Redford Drive Woodbridge, VA 22191 |
Fundraising fees | Jacob Alderman | 06/18/2025 | $ 2500.00 |
| Friends of Ian Lovejoy 8665 Sudley Road #195 Manassas, VA 20110-1752 |
Campaign donation | Jacob Alderman | 06/20/2025 | $ 5000.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier service | Jacob Alderman | 06/20/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power bill | Jacob Alderman | 06/23/2025 | $ 64.32 |
| Jensen, Daniel 12016 Underwood Ct Bristow, VA 20136 |
7/4 Parade Bracelets Reimbursement | Jacob Alderman | 06/24/2025 | $ 306.34 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet service | Jacob Alderman | 06/27/2025 | $ 201.43 |
| Foxchase Manor 8310 Chatsworth Dr Manassas, VA 20109 |
Event fee | Jacob Alderman | 06/30/2025 | $ 5954.00 |
| Foxchase Manor 8310 Chatsworth Dr Manassas, VA 20109 |
Event fee | Jacob Alderman | 06/30/2025 | $ 6954.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
