Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Entercom Communications 3245 Basie Rd Richmond, VA 23228 |
Radio Advertising | Ann Lawson | 06/07/2019 | $ 1076.00 |
| Radio One 2809 Emerywood Parkway 300 Richmond, VA 23294 |
Radio Advertising | Ann Lawson | 06/07/2019 | $ 2235.00 |
| Jimmy John's 4420 South Laburnum Ave. Suite 230 Henrico, VA 23231 |
Lunches for Poll Workers | Ann Lawson | 06/11/2019 | $ 449.07 |
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
Campaign Workers 03/01/19 to 6/11/19 | Ann Lawson | 06/11/2019 | $ 7217.26 |
| Morrissey & Associates, LLC 605 East Nine Mile Road Highland Springs, VA 23075 |
Phone Bank Workers (01/01/19 to 06/07/19 | Ann Lawson | 06/11/2019 | $ 6805.00 |
| ESI, Inc. 10406 Lakeridge Parkway #1000 Ashland, VA 23005 |
Color Copying @ office 02/28/19 - 05/29/19 | Ann Lawson | 06/19/2019 | $ 2183.23 |
| Anvil Strategies 2112 8th Street NW Unit 331 Washington, DC 20001 |
Brochures | Ann Lawson | 06/28/2019 | $ 492.00 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Brochure Printing | Ann Lawson | 06/28/2019 | $ 11179.74 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
