Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nation Builder 520 South Grand Avenue Los Angeles, CA 90071 |
Data Base | Ann Lawson | 01/04/2019 | $ 278.40 |
Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Xmas Cards & for Constituents and postage for cards | Ann Lawson | 01/04/2019 | $ 4384.31 |
Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Additional Postage for Xmas cards | Ann Lawson | 01/04/2019 | $ 470.20 |
Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Polical Consulting | Ann Lawson | 01/14/2019 | $ 823.00 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper & Supplies | Ann Lawson | 01/14/2019 | $ 223.69 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 02/18/2019 | $ 49.39 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 02/26/2019 | $ 58.09 |
Automating your Biz 4718 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Video | Ann Lawson | 02/27/2019 | $ 3333.00 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 03/04/2019 | $ 122.89 |
Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 03/12/2019 | $ 151.54 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019