Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
Postage stamps | Jeanine Lawson | 01/16/2018 | $ 24.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Jeanine Lawson | 03/01/2018 | $ 40.00 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155 |
Postal box fee | Jeanine Lawson | 03/28/2018 | $ 70.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Jeanine Lawson | 06/01/2018 | $ 10.58 |
| Panera Bread 4300 Merchant Plaza Woodbridge, VA 22192 |
Food and drinks for fundraiser | Jeanine Lawson | 06/28/2018 | $ 170.16 |
| Prince William Associations of Realtors 57 Daisy Reid Ave Woodbridge, VA 22192 |
Room rental | Jeanine Lawson | 06/28/2018 | $ 75.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fees | Jeanine Lawson | 06/30/2018 | $ 163.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
