Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson | 05/31/2019 | $ 133.76 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
campaign aide | Jeanine Lawson | 05/31/2019 | $ 232.50 |
| Blackmore, Andrew 1971 University Blvd Lynchburg, VA 24515 |
campaign help | Jeanine Lawson | 06/01/2019 | $ 50.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine Lawson | 06/01/2019 | $ 875.00 |
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
consulting | Jeanine Lawson | 06/02/2019 | $ 1500.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson | 06/03/2019 | $ 133.76 |
| Staples 7973 Stonewall Shopes Square Gainesville, VA 20155 |
supplies | Jeanine Lawson | 06/06/2019 | $ 46.56 |
| Staples 7973 Stonewall Shopes Square Gainesville, VA 20155 |
supplies | Jeanine Lawson | 06/06/2019 | $ 21.15 |
| Taylor, Courtney 3247 Ridgeview Ct 107 Woodbridge, VA 22192 |
lodging fees | Jeanine Lawson | 06/06/2019 | $ 290.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
materials/supplies | Jeanine Lawson | 06/07/2019 | $ 54.03 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
