Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Reimbursement: printing expense | Jeanine Lawson | 04/10/2014 | $ 51.28 |
| Collins Strategies 3009 Bromley Court Woodbridge, VA 22192 |
Consultant Services | Jeanine Lawson | 04/24/2014 | $ 500.00 |
| Brentsville District Youth Baseball 9500 Kendall Knolls Lane Nokesville, VA 20181 |
Sponsorship | Jeanine Lawson | 04/26/2014 | $ 100.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Campaign Work | Jeanine Lawson | 04/26/2014 | $ 750.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing Expense | Jeanine Lawson | 04/30/2014 | $ 169.60 |
| Triune Productions Studios LLC 9823 Solitary Place Bristow, VA 20136 |
Website Design Services | Jeanine Lawson | 05/05/2014 | $ 650.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Campaign Work | Jeanine Lawson | 05/09/2014 | $ 750.00 |
| Collins Strategies 3009 Bromley Court Woodbridge, VA 22192 |
Consultant Services | Jeanine Lawson | 05/20/2014 | $ 500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing & Postage Expense | Jeanine Lawson | 05/31/2014 | $ 963.58 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Campaign Work | Jeanine Lawson | 05/31/2014 | $ 750.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
