Dunlap4lovettsville
Virginia Committee
$417Cash on Hand
$4,554Total Contributions
$4,605Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$551.73 Mr Print Purcellville05/13/2020Printing ExpenseENTITY
$529.78 Mr Print Purcellville05/29/2020Printing ExpenseENTITY
$522.00 Mr Print Purcellville04/15/2020Printing ExpenseENTITY
$418.70 Purcellville Copy Purcellville04/16/2018Printing ExpenseENTITY
$150.00 Michael Dunlap Lovettsville02/22/2023Loan Repayment/ReimbursementINDIVIDUAL
$140.59 Back Street Brews Lovettsville04/24/2019Solicitation/Fundraising ExpenseENTITY
$100.00 Call Hub Walnut05/27/2020UnknownENTITY
$100.00 Friends of Ian Travis Lovejoy Manassas09/11/2020UnknownENTITY
$99.00 amazoncom Inc Customer Service Seattle05/10/2018FeesENTITY
$81.55 Mr Print Purcellville06/04/2020UnknownENTITY
$70.46 Office Depot Office Max Leesburg06/30/2018Office Overhead/Rental ExpenseENTITY
$70.46 Office Depot Office Max Leesburg07/01/2018UnknownENTITY
$70.00 Michael Dunlap Lovettsville02/22/2023Loan Repayment/ReimbursementINDIVIDUAL
$70.00 Mike Dunlap Alexandria02/22/2023Loan Repayment/ReimbursementINDIVIDUAL
$70.00 Weebly San Francisco04/19/2020OtherENTITY
$70.00 Weebly San Francisco04/18/2021OtherENTITY
$62.54 Fedex Office Frederick03/09/2018UnknownENTITY
$62.54 Fedex Office Frederick04/06/2018Printing ExpenseENTITY
$61.90 Party City Leesburg06/30/2018UnknownENTITY
$61.90 Party City Leesburg07/01/2018UnknownENTITY
$59.35 Office Depot Office Max Bocca Raton04/04/2020Office Overhead/Rental ExpenseENTITY
$56.79 Back Street Brews Lovettsville03/10/2018Event ExpenseENTITY
$54.08 Ft Detrick Commiss Frederick04/30/2018UnknownENTITY
$52.94 amazoncom Inc Customer Service Seattle06/28/2019UnknownENTITY
$50.10 Dca Grocery Fort Detrick04/13/2018UnknownENTITY