Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Jeanine Lawson | 08/01/2017 | $ 39.98 |
Howard Photo and Film unknown Nokesville, VA 20181 |
Video services | Jeanine Lawson | 08/08/2017 | $ 170.00 |
Moount Pleasant Baptist Church 14019 Glenkirk Road Gainesville, VA 20155 |
Program Ad | Jeanine Lawson | 09/27/2017 | $ 105.00 |
Patriot High School Band 10504 Kettle Run Road Nokesville, VA 20181 |
Program ad | Jeanine Lawson | 10/09/2017 | $ 75.00 |
Staples 7973 Stonewall Shopes Square Gainesville, VA 20155 |
Envelopes and Paper | Jeanine Lawson | 10/31/2017 | $ 36.02 |
Paper Direct 4875 White Bear Parkway White Bear Lake, MN 55110 |
Fundraiser Invitations | Jeanine Lawson | 11/02/2017 | $ 71.98 |
The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printing Service | Jeanine Lawson | 11/02/2017 | $ 8.48 |
United States Postal Service 14689 Lee Hwy Gainesville, VA 20155 |
Postage Stamps | Jeanine Lawson | 11/02/2017 | $ 49.00 |
Office Depot 10630 Sudley Manor Drive Manassas, VA 20109 |
Election Day material | Jeanine Lawson | 11/06/2017 | $ 13.77 |
Okra's Cajun Creole 9110 Center Street Manassas, VA 20110 |
Catering for Fundraiser | Jeanine Lawson | 11/17/2017 | $ 2100.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2017 - 12/31/2017