Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 10/25/2019 | $ 100.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print materials | Jeanine M Lawson | 10/25/2019 | $ 19488.74 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print materials | Jeanine M Lawson | 10/25/2019 | $ 3557.25 |
| Minuteman Press 9774 Center St Manassas, VA 20110 |
printing | Jeanine M Lawson | 10/25/2019 | $ 220.83 |
| Chipotle 10303 Bristow Center Dr Bristow, VA 20136 |
Food | Lawson | 10/26/2019 | $ 75.37 |
| Dunkin Donuts 12713 Braemar Village Plaza Bristow, VA 20136 |
food | Lawson | 10/26/2019 | $ 54.51 |
| Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
1258 | Jeanine M Lawson | 10/27/2019 | $ 95.00 |
| Perkins, Rebekah 4154 Dartmouth Lane Gainesville, VA 20155 |
campaign wk | Jeanine M Lawson | 10/27/2019 | $ 1500.00 |
| Potbelly Sandwich Shop 7352 Atlas Walk Way Gainesville, VA 20155 |
Food for workers | Lawson | 10/27/2019 | $ 71.59 |
| Prescher, Jake 140 S Bay Harbor Dr Key Largo, FL 33730 |
campaign work | Jeanine M Lawson | 10/27/2019 | $ 115.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
