Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
consulting | Jeanine M Lawson | 10/01/2019 | $ 1000.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 10/01/2019 | $ 1750.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
admin/reimbursement | Jeanine M Lawson | 10/01/2019 | $ 518.18 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/02/2019 | $ 600.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
print svcs | Jeanine M Lawson | 10/02/2019 | $ 115.20 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
postage | Jeanine M Lawson | 10/03/2019 | $ 55.00 |
| United States Postal Service-Bristow 11151 Valley View Drive Bristow, VA 20136 |
postage | Jeanine M Lawson | 10/04/2019 | $ 70.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/05/2019 | $ 250.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/06/2019 | $ 25.00 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
supplies | Jeanine M Lawson | 10/06/2019 | $ 5.47 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
