Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 10/10/2019 | $ 280.00 |
| UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
postage | Jeanine M Lawson | 10/10/2019 | $ 420.00 |
| Dunkin Donuts 12713 Braemar Village Plaza Bristow, VA 20136 |
refreshments | Jeanine M Lawson | 10/11/2019 | $ 76.26 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
services | Jeanine M Lawson | 10/12/2019 | $ 257.06 |
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
consulting | Jeanine M Lawson | 10/15/2019 | $ 1000.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print fees | Jeanine M Lawson | 10/15/2019 | $ 15196.50 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign mgr | Jeanine M Lawson | 10/15/2019 | $ 1750.00 |
| PBSO 10504 Kettle Run Rd Nokesville, VA 20181 |
advertising | Jeanine M Lawson | 10/15/2019 | $ 75.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
reimbursement | Jeanine M Lawson | 10/15/2019 | $ 122.80 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 10/15/2019 | $ 442.50 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
