Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 11/04/2019 | $ 2700.00 |
| Dunkin Donuts 12713 Braemar Village Plaza Bristow, VA 20136 |
Coffee for volunteers | Lawson | 11/05/2019 | $ 25.92 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
ads | Lawson | 11/05/2019 | $ 903.69 |
| Tuscani Italian Grill 9987 Sowder Village Square Manassas, VA 20109 |
Victory Party | Lawson | 11/05/2019 | $ 3853.63 |
| 7-11 4075 Sudley Road Haymarket, VA 20169 |
Gas for sign crew | Lawson | 11/06/2019 | $ 18.48 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
reimbursement | Lawson | 11/06/2019 | $ 44.04 |
| Molina, Alberto 6966 Manahoac Pl Gainesville, VA 20155 |
campaign wk | Lawson | 11/06/2019 | $ 175.00 |
| Molina, Maritza 8493 Lanier Overlook Ct Bristow, VA 20136 |
Campaign Wk | Lawson | 11/06/2019 | $ 175.00 |
| Norton, Andrew 12667 Arthur Graves Jr Ct Bristow, VA 20136 |
Campaign Wk | Lawson | 11/06/2019 | $ 82.50 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
administration | Lawson | 11/06/2019 | $ 837.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
