Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
paper/pens/supplies | Jeanine M Lawson | 08/08/2019 | $ 8.25 |
| SmugMug 67 E. Evelyn Ave 200 Mountain View, CA 94041 |
photo | Jeanine M Lawson | 08/08/2019 | $ 10.00 |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
office refreshment/supplies | Jeanine M Lawson | 08/09/2019 | $ 48.65 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
print materials | Jeanine M Lawson | 08/09/2019 | $ 998.14 |
| Baxter, Sydney N/A Gainesville, VA 20155 |
campaign help | Jeanine M Lawson | 08/10/2019 | $ 30.00 |
| Chick Fil A 9939 Sowder Village Sq Manassas, VA 20109 |
lunch | Jeanine M Lawson | 08/10/2019 | $ 28.12 |
| Himeon, Jacob N/A Gainesville, VA 20155 |
campaign help | Jeanine M Lawson | 08/10/2019 | $ 70.00 |
| Kubis, Chad 105 Cornerstone St 304 Lynchburg, VA 24502 |
graphics | Jeanine M Lawson | 08/10/2019 | $ 300.00 |
| Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
campaign help | Jeanine M Lawson | 08/10/2019 | $ 350.00 |
| Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
campaign work | Jeanine M Lawson | 08/10/2019 | $ 100.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
