Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grams, Gabe PO Box 6042 Breckenridge, CO 80424 |
Campaign Wk | Lawson | 11/03/2019 | $ 195.00 |
| Mama Mia Enterprises 7669 Limestone Dr Gainesville, VA 20155 |
Food for workers | Lawson | 11/03/2019 | $ 63.65 |
| Miller, Reilly 2608 Laurel Bush Rd Abingdon, MD 21009 |
Campaign Wk | Lawson | 11/03/2019 | $ 195.00 |
| Page, John 6314 Spring Seed Way Fort Collins, CO 80528 |
Campaign Wk | Jeanine Lawson | 11/03/2019 | $ 195.00 |
| Pryor, Zach 12160 Formby St Bristow, VA 20136 |
Campaign Wk | Lawson | 11/03/2019 | $ 195.00 |
| Rudkin, Jesse Beaux 9295 Ranger Creek Rd San Antonio, TX 78006 |
campaign wk | Lawson | 11/03/2019 | $ 80.00 |
| Rudkin, Jesse Beaux 9295 Ranger Creek Rd San Antonio, TX 78006 |
Campaign Wk | Lawson | 11/03/2019 | $ 40.00 |
| Voggenreiter, Trey 13631 Harness Shop Court Gainesville, VA 20155 |
Campaign Wk | Jeanine Lawson | 11/03/2019 | $ 195.00 |
| Brook Furniture Rental 11150 Fairfax Blvd #103 Fairfax, VA 22030 |
office furniture rental | Lawson | 11/04/2019 | $ 475.90 |
| Chick Fil A 9939 Sowder Village Sq Manassas, VA 20109 |
Food for workers | Lawson | 11/04/2019 | $ 44.10 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
