Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardy, Joe 144 Meadowview Ct Springboro, OH 45066 |
campaign wk | Jeanine M Lawson | 10/20/2019 | $ 202.50 |
| Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
reimbursement | Jeanine M Lawson | 10/20/2019 | $ 48.81 |
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
campaign wk | Jeanine M Lawson | 10/20/2019 | $ 160.00 |
| Sheetz 11627 Nokesville Rd Bristow, VA 20136 |
fuel | Jeanine M Lawson | 10/20/2019 | $ 9.41 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
supplies | Jeanine M Lawson | 10/20/2019 | $ 67.81 |
| Vaughan, Jameson 6174 North State Rt 48 Lebanon, OH 45036 |
campaign wk | Jeanine M Lawson | 10/20/2019 | $ 202.50 |
| DropBox 185 Berry St 400 San Francisco, CA 94107 |
services | Jeanine M Lawson | 10/21/2019 | $ 19.99 |
| Nokesville Printing 12826 Fitzwater Dr Nokesville, VA 20181 |
printing | Jeanine M Lawson | 10/21/2019 | $ 42.40 |
| Out of the Blue 7371 Atlas Walk Way #818 Gainesville, VA 20155 |
catering/svc | Jeanine M Lawson | 10/21/2019 | $ 1225.30 |
| Pizza Hut 10334 Bristow Center Dr Bristow, VA 20136 |
food | Jeanine M Lawson | 10/21/2019 | $ 30.26 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
