Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nokesville Ruritans PO Box 314 Nokesville, VA 20181 |
Tent Rental | Jeanine Lawson | 10/07/2018 | $ 300.00 |
| Okra's Cajun Creole 9110 Center Street Manassas, VA 20110 |
Catering for fundraiser | Jeanine Lawson | 10/07/2018 | $ 954.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fees | Jeanine Lawson | 10/10/2018 | $ 16.83 |
| Patriot High School Band 10504 Kettle Run Road Nokesville, VA 20181 |
Program Ad | Jeanine Lawson | 10/19/2018 | $ 75.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Jeanine Lawson | 10/19/2018 | $ 5.75 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson | 11/01/2018 | $ 15.00 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
Postage stamps | Jeanine Lawson | 11/19/2018 | $ 20.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
Advertising | Jeanine Lawson | 11/27/2018 | $ 150.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Jeanine Lawson | 12/03/2018 | $ 40.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Processing Fee | Jeanine Lawson | 12/12/2018 | $ 287.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
