Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson, Jeanine 13708 Bridlewood Dr Gainesville, VA 20155 |
reimbursement | Jeanine M Lawson | 09/05/2019 | $ 2450.00 |
| Sheetz 11627 Nokesville Rd Bristow, VA 20136 |
drinks | Jeanine M Lawson | 09/05/2019 | $ 10.40 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
stamps | Jeanine M Lawson | 09/05/2019 | $ 1320.00 |
| Chipotle 10303 Bristow Center Dr Bristow, VA 20136 |
volunteer lunch | Jeanine M Lawson | 09/10/2019 | $ 20.72 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
Jeanine M Lawson | 09/10/2019 | $ 27.00 | |
| Harris Teeter Bristow Center 10438 Bristow Center Dr Bristow, VA 20136 |
paper | Jeanine M Lawson | 09/11/2019 | $ 5.29 |
| Kubis, Chad 105 Cornerstone St 304 Lynchburg, VA 24502 |
graphics | Jeanine M Lawson | 09/16/2019 | $ 380.69 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 09/16/2019 | $ 1750.00 |
| Dollar General Store 11801 Peter Shane Way Nokesville, VA 20181 |
zip ties | Jeanine M Lawson | 09/17/2019 | $ 3.18 |
| Smoothie King 10297 Bristow Center Drive Bristow, VA 20136 |
volunteer drinks | Jeanine M Lawson | 09/17/2019 | $ 17.46 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
