Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seven Eleven Haymarket 4075 Sudley Rd Haymarket, VA 20169 |
supplies | Jeanine M Lawson | 10/06/2019 | $ 19.13 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/07/2019 | $ 25.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print materials | Jeanine M Lawson | 10/07/2019 | $ 5300.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/08/2019 | $ 35.00 |
| Brook Furniture Rental 11150 Fairfax Blvd #103 Fairfax, VA 22030 |
rental fee | Jeanine M Lawson | 10/09/2019 | $ 873.78 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/09/2019 | $ 50.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
print fees | Jeanine M Lawson | 10/09/2019 | $ 446.64 |
| Bull Run Observer 8803 Sudley Road Ste 201 Manassas, VA 20110 |
advertising | Jeanine M Lawson | 10/10/2019 | $ 2550.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
printing | Jeanine M Lawson | 10/10/2019 | $ 1239.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
mail fees | Jeanine M Lawson | 10/10/2019 | $ 31.49 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
