Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 5015 Wellington Road Gainesville, VA 20155 |
volunteer meal | Jeanine M Lawson | 09/18/2019 | $ 11.00 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
signage supplies | Jeanine M Lawson | 09/18/2019 | $ 35.38 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
admin wk | Jeanine M Lawson | 09/19/2019 | $ 774.00 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
office supplies | Jeanine M Lawson | 09/20/2019 | $ 13.48 |
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 09/23/2019 | $ 110.00 |
| Sweet Ginger Snaps 14369 Presidents Landing Way Gainesville, VA 20155 |
photos | Jeanine M Lawson | 09/24/2019 | $ 125.00 |
| United States Post Office 14689 Lee Hwy Gainesville, VA 20155 |
fees | Jeanine M Lawson | 09/24/2019 | $ 35.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print expenses | Jeanine M Lawson | 09/25/2019 | $ 15196.50 |
| I & I Media 6966 manahoac Pl Gainesvlle, VA 20155 |
videos | Jeanine M Lawson | 09/26/2019 | $ 2700.00 |
| Chipotle 10303 Bristow Center Dr Bristow, VA 20136 |
volunteer food | Jeanine Lawson | 09/27/2019 | $ 7.95 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
