Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic Fil A 5015 Wellington Road Gainesville, VA 20155 |
food for volunteers | Jeanine M Lawson | 07/01/2019 | $ 33.87 |
| Denholm, Mark 10630 Rembert Ct Gainesvlle, VA 20155 |
campaign work | Jeanine M Lawson | 07/01/2019 | $ 200.00 |
| Denholm, Ryan 10630 Rembert Ct Gainesville, VA 20155 |
campaign work | Jeanine M Lawson | 07/01/2019 | $ 225.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine M Lawson | 07/01/2019 | $ 45.77 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
print materials | Jeanine M Lawson | 07/01/2019 | $ 61.48 |
| Wix.com 2601 Mission Street San Francisco, CA 94110 |
website fees | Jeanine M Lawson | 07/01/2019 | $ 145.85 |
| Kubis, Chad 105 Cornerstone St 304 Lynchburg, VA 24502 |
graphics | Jeanine M Lawson | 07/02/2019 | $ 150.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 07/02/2019 | $ 1750.00 |
| State Farm Insurance 1 State Farm Plaza Bloomington, IL 61710 |
Insurance | Jeanine M Lawson | 07/04/2019 | $ 475.00 |
| United States Post Office 14689 Lee Hwy Gainesville, VA 20155 |
postage | Jeanine M Lawson | 07/05/2019 | $ 7.35 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
