Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
office materials | Jeanine M Lawson | 07/15/2019 | $ 74.92 |
Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 07/15/2019 | $ 1750.00 |
Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Catering Trays | Jeanine M Lawson | 07/15/2019 | $ 158.88 |
Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
snacks for volunteers | Jeanine M Lawson | 07/18/2019 | $ 28.66 |
Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
office needs | Jeanine M Lawson | 07/18/2019 | $ 28.66 |
Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
consulting/june | Jeanine M Lawson | 07/22/2019 | $ 1000.00 |
Creative Direct 25 E Main St Richmond, VA 23219 |
palm cards | Jeanine M Lawson | 07/22/2019 | $ 2056.00 |
Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
refreshments/office | Jeanine M Lawson | 07/22/2019 | $ 58.60 |
Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
campaign wk | Jeanine M Lawson | 07/22/2019 | $ 300.00 |
Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
shirts | Jeanine M Lawson | 07/22/2019 | $ 36.04 |
94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2019 - 08/31/2019