Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson, Ralph S 909 Barrows Mill Rd MARTINSVILLE, VA 24112 |
posts for signs and cable ties reimbursement | Kathy Lawson | 10/25/2020 | $ 78.03 |
| Lawson, Kathy 909 Barrows Mill Rd MARTINSVILLE, VA 24112 |
food for precinct workers @ museum | Kathy Lawson | 11/03/2020 | $ 18.19 |
| Third Bay Cafe 1163 Spruce St Martinsville, VA 24112 |
post election reception food | Kathy Lawson | 11/03/2020 | $ 89.84 |
| What's Your sign 27 E Church St Martinsville, VA 24112 |
sign expense | Kathy Lawson | 11/04/2020 | $ 100.04 |
| Lawson, Kathy 909 Barrows Mill Rd MARTINSVILLE, VA 24112 |
precinct worker expense reimbursement | Kathy Lawson | 11/07/2020 | $ 104.83 |
| Rigney, Jacob 102 Wood St Martinsville, VA 24112 |
precinct worker expense | Kathy Lawson | 11/20/2020 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
