Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 7973 Stonewall Shopes Square Gainesville, VA 20155 |
supplies | Jeanine Lawson | 06/20/2019 | $ 177.06 |
| Panera Bread 7351 Atlas Walk Way Gainesville, VA 20155 |
pastries | Jeanine Lawson | 06/22/2019 | $ 31.08 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
stamps | Jeanine Lawson | 06/22/2019 | $ 55.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson | 06/24/2019 | $ 35.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson1 | 06/25/2019 | $ 25.00 |
| Norton, Tammy 12667 Arthur Graves Jr Ct Bristow, VA 20136 |
admin asst | Jeanine Lawson | 06/25/2019 | $ 247.50 |
| Friends of Yesli Vega 9108 Church Street #344 Manassas, VA 20108 |
donation | Jeanine Lawson | 06/27/2019 | $ 2000.00 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
mailing fees/supplies | Jeanine Lawson | 06/27/2019 | $ 90.00 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
processing fees | Jeanine Lawson | 06/30/2019 | $ 942.72 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
