Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing expenses | Lawson | 11/30/2019 | $ 2907.21 |
| Norton, Tammy 12667 Arthur Graves Jr. Ct Bristow,, VA 20136 |
admin work | Lawson | 12/04/2019 | $ 480.00 |
| Leonard, Josiah 45 Semmes Court Rustburg, VA 24588 |
campaign work | Jeanine Lawson | 12/28/2019 | $ 120.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
