Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
consulting | Jeanine M Lawson | 09/01/2019 | $ 1000.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 09/01/2019 | $ 1750.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
admin wk | Jeanine M Lawson | 09/01/2019 | $ 864.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
reimbursement | Jeanine M Lawson | 09/01/2019 | $ 175.00 |
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 09/01/2019 | $ 150.00 |
| Tilden, Francesca 9809 Nugget Ct Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 09/01/2019 | $ 60.00 |
| Walsh, Taylor 12317 Cold Stream Guard Ct Bristow, VA 20136 |
campaign work | Jeanine M Lawson | 09/01/2019 | $ 160.00 |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
paper | Jeanine M Lawson | 09/04/2019 | $ 5.29 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
printing | Jeanine M Lawson | 09/04/2019 | $ 252.08 |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
pens | Jeanine M Lawson | 09/05/2019 | $ 3.67 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
