Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 7681 Linton Hall Rd Gainesville, VA 20155 |
checks | Jeanine M Lawson | 10/16/2019 | $ 31.02 |
| Chick Fil A 5015 Wellington Road Gainesville, VA 20155 |
refreshments | Jeanine M Lawson | 10/16/2019 | $ 18.45 |
| Chipotle 10303 Bristow Center Dr Bristow, VA 20136 |
resfreshment | Jeanine M Lawson | 10/16/2019 | $ 12.88 |
| United States Post Office 14689 Lee Hwy Gainesville, VA 20155 |
postage | Jeanine M Lawson | 10/16/2019 | $ 330.00 |
| Victory Store 5200 30Th St SW Davenport, IA 52802 |
print materials | Jeanine M Lawson | 10/16/2019 | $ 903.08 |
| Knupp, David 110 3rd Ave SE Glen Burnie, MD 21061 |
editing | Jeanine M Lawson | 10/17/2019 | $ 200.00 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
print materials | Jeanine M Lawson | 10/17/2019 | $ 259.08 |
| Smashburger 14082 Promenade Commons St Gainesville, VA 20155 |
food | Jeanine M Lawson | 10/17/2019 | $ 24.97 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
administration | Jeanine M Lawson | 10/18/2019 | $ 684.00 |
| Chick Fil A 5015 Wellington Road Gainesville, VA 20155 |
food | Jeanine M Lawson | 10/19/2019 | $ 49.13 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
