Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 10250 Bristow Center Dr Bristow, VA 20136 |
prints | Jeanine Lawson | 06/07/2019 | $ 75.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
fees | Jeanine Lawson | 06/10/2019 | $ 27.00 |
| Alex Morgan Imaging 28 Adams Ave Evansville, IN 47713 |
photography | Jeanine Lawson | 06/11/2019 | $ 1200.00 |
| Denholm, Ryan 10630 Rembert Ct Gainesville, VA 20155 |
campaign work | Jeanine Lawson | 06/12/2019 | $ 130.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine Lawson | 06/12/2019 | $ 1750.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
printing | Jeanine Lawson | 06/13/2019 | $ 636.00 |
| United States Post Office 14689 Lee Hwy Gainesville, VA 20155 |
postage | Jeanine Lawson | 06/13/2019 | $ 19.08 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
print materials | Jeanine Lawson | 06/14/2019 | $ 410.78 |
| Prince William Chamber of Commerce 9720 Capital Ct 203 Manassas, VA 20110 |
fees | Jeanine Lawson | 06/19/2019 | $ 180.00 |
| Prince William Chamber of Commerce 9720 Capital Ct 203 Manassas, VA 20110 |
purchase | Jeanine Lawson | 06/20/2019 | $ 45.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
