Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 30Th St SW Davenport, IA 52802 |
Supplies | Jeanine Lawson | 02/20/2019 | $ 331.50 |
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
Consultant | Jeanine Lawson | 02/27/2019 | $ 1500.00 |
| Farm Brew Live 9901 Discovery Boulevard Manassas, VA 20109 |
Food for Kickoff | Jeanine Lawson | 03/05/2019 | $ 1051.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
Advertising | Jeanine Lawson | 03/11/2019 | $ 37.58 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155 |
Postal box rental fee | Jeanine Lawson | 03/19/2019 | $ 80.00 |
| Pittman, Nathan 904 Matthew Thornton Dr Williamsburg, VA 23188 |
Digital Marketing and Website Design | Jeanine Lawson | 03/21/2019 | $ 350.00 |
| United States Postal Service 14689 Lee Hwy Gainesville, VA 20155 |
Postage | Jeanine Lawson | 03/27/2019 | $ 55.00 |
| Friends of Yesli Vega 9108 Church Street #344 Manassas, VA 20108 |
Campaign Contribution | Jeanine Lawson | 03/30/2019 | $ 2000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
