Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Political Consulting | Ann Lawson | 05/03/2019 | $ 750.00 |
| Food Lion 6009 Nine Mile Road Highland Springs, VA 23075 |
Water & Snacks | Ann Lawson | 05/03/2019 | $ 51.45 |
| City of Petersburg 135 North Union Street Petersburg, VA 23803 |
Rental Fee | Ann Lawson | 05/06/2019 | $ 80.00 |
| Domino's 70 South Airport Drive Highland Springs, VA 23075 |
Pizza for residents | AnnLawson | 05/13/2019 | $ 48.60 |
| USPS 405 E. Nine Mile Road Highland Springs, VA 23075 |
Stamps for mailers | Ann Lawson | 05/13/2019 | $ 275.00 |
| Walmart 5001 Nine Mile Road Richmond, VA 23223 |
Drinks & Paper Products | Ann Lawson | 05/13/2019 | $ 86.18 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Print & Postage for Capaign Mailers to Constituents | Ann Lawson | 05/14/2019 | $ 5441.34 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 05/21/2019 | $ 171.36 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Campaign Mailers | Ann Lawson | 05/22/2019 | $ 3177.62 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Campaign Fliers | Ann Lawson | 05/23/2019 | $ 2000.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
