Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slopers Stitch House 10560 Associates Ct Manassas, VA 20109 |
shirts | Jeanine M Lawson | 07/22/2019 | $ 36.04 |
| Target 9900 Sowder Village Sq Manassas, VA 20109 |
supplies | Jeanine M Lawson | 07/22/2019 | $ 18.85 |
| Dicks Sporting Goods 10800 Sudley Manor Drive Manassas, VA 20109 |
shirt purchase | Jeanine M Lawson | 07/23/2019 | $ 100.67 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
reimbursement | Jeanine M Lawson | 07/23/2019 | $ 150.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
wk 6/15-7/15 | Jeanine M Lawson | 07/23/2019 | $ 375.00 |
| Chipotle 10303 Bristow Center Dr Bristow, VA 20136 |
Catering | Jeanine M Lawson | 07/24/2019 | $ 216.03 |
| Denholm, Mark 10630 Rembert Ct Gainesvlle, VA 20155 |
campaign wk | Jeanine M Lawson | 07/25/2019 | $ 130.00 |
| Denholm, Ryan 10630 Rembert Ct Gainesville, VA 20155 |
campaign | Jeanine M Lawson | 07/25/2019 | $ 160.00 |
| Friends Of Shawn Brann 8825 Sherando Drive Bristow, VA 20136 |
contribution | Jeanine Lawson | 07/25/2019 | $ 2000.00 |
| Chic Fil A 5015 Wellington Road Gainesville, VA 20155 |
lunch meeting | Jeanine M Lawson | 07/27/2019 | $ 38.89 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
