Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine M Lawson | 07/09/2019 | $ 75.00 |
| Friends of Yesli Vega 9108 Church Street #344 Manassas, VA 20108 |
contribution | Jeanine M Lawson | 07/11/2019 | $ 2000.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
fees | Jeanine M Lawson | 07/11/2019 | $ 27.00 |
| Brook Furniture Rental 11150 Fairfax Blvd #103 Fairfax, VA 22030 |
furniture rental | Jeanine M Lawson | 07/12/2019 | $ 786.89 |
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
shirts | Jeanine M Lawson | 07/12/2019 | $ 49.04 |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
fundraiser supplies | Jeanine M Lawson | 07/13/2019 | $ 96.36 |
| BJs Wholesale Club 5100 Wellington Road Gainesville, VA 20155 |
Supplies | Jeanine M Lawson | 07/15/2019 | $ 22.23 |
| BJs Wholesale Club 5100 Wellington Road Gainesville, VA 20155 |
supplies | Jeanine M Lawson | 07/15/2019 | $ 24.35 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine M Lawson | 07/15/2019 | $ 64.99 |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
Catering | Jeanine M Lawson | 07/15/2019 | $ 37.27 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
