Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
Reimbursement | Lawson | 11/06/2019 | $ 144.64 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
campaign wk | Lawson | 11/08/2019 | $ 810.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
reimbursement for printing | Lawson | 11/08/2019 | $ 132.50 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
email service | Lawson | 11/12/2019 | $ 31.49 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
GOTV | Lawson | 11/12/2019 | $ 400.00 |
| Corinthian Consulting 10529 Assembly Dr Fairfax, VA 22030 |
Consulting | Lawson | 11/15/2019 | $ 5000.00 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
Campaign manager | Lawson | 11/15/2019 | $ 677.40 |
| Miller, Hunter 2608 Laurel Bush Road Abingdon, MD 21009 |
campaign manager | Lawson | 11/15/2019 | $ 3500.00 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
admin work | Lawson | 11/15/2019 | $ 500.00 |
| Tredinnick, Erica 14028 Rora Moss Place Bristow, VA 20136 |
campaign wk | Lawson | 11/15/2019 | $ 250.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/25/2019 - 11/28/2019
