Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
campaign work | Jeanine M Lawson | 10/27/2019 | $ 75.00 |
| Rudkin, Jesse Beaux 9295 Ranger Creek Rd San Antonio, TX 78006 |
campaign work | Jeanine M Lawson | 10/27/2019 | $ 175.00 |
| Dunkin Donuts 12713 Braemar Village Plaza Bristow, VA 20136 |
Food | Lawson | 10/28/2019 | $ 4.73 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 10/28/2019 | $ 325.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 10/28/2019 | $ 425.00 |
| Mama Mia Enterprises 7669 Limestone Dr Gainesville, VA 20155 |
Food | Lawson | 10/28/2019 | $ 20.14 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
Refreshments for event | Lawson | 10/29/2019 | $ 52.16 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 10/30/2019 | $ 400.00 |
| Midwest Communications Group LLC PO Box 441 Franklin, IN 46131 |
print materials | Jeanine M Lawson | 10/30/2019 | $ 11739.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 10/31/2019 | $ 600.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
