Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlie Ds Next Day TeeShirts 9510 Center Street Manassas, VA 20110 |
campaign shirts | Jeanine Lawson | 05/09/2019 | $ 100.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
Advertising | Jeanine Lawson | 05/13/2019 | $ 30.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
campaign aide | Jeanine Lawson | 05/15/2019 | $ 210.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
check deposit stamp | Jeanine Lawson | 05/15/2019 | $ 22.98 |
| Charlie Ds Next Day TeeShirts 9510 Center Street Manassas, VA 20110 |
campaign t-shirts | Jeanine Lawson | 05/16/2019 | $ 460.00 |
| Utne, Rebecca 9612 Looking Glass Ct Bristow, VA 20136 |
campaign aide | Jeanine Lawson | 05/19/2019 | $ 50.00 |
| BJs Wholesale Club 5100 Wellington Road Gainesville, VA 20155 |
Nokesville Day parade | Jeanine Lawson | 05/20/2019 | $ 79.26 |
| Pittman, Nathan 904 Matthew Thornton Dr Williamsburg, VA 23188 |
Digital marketing/design | Jeanine Lawson | 05/21/2019 | $ 658.00 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
print materials | Jeanine Lawson | 05/28/2019 | $ 38.97 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
processing fees | Jeanine Lawson | 05/30/2019 | $ 186.05 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
