Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Reimbursement: volunteer lunch and printing expense | Jeanine Lawson | 05/31/2014 | $ 72.57 |
| Collins Strategies 3009 Bromley Court Woodbridge, VA 22192 |
Consultant Services | Jeanine Lawson | 06/03/2014 | $ 2501.82 |
| Rally/Piryx Inc. 144 2nd Street San Francisco, CA 94105 |
Online Fundraising Fee | Jeanine Lawson | 06/10/2014 | $ 6.33 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Campaign Work | Jeanine Lawson | 06/14/2014 | $ 750.00 |
| Victory Store 5200 30Th St SW Davenport, IA 52802 |
Printing Expense | Jeanine Lawson | 06/23/2014 | $ 1108.39 |
| Rally/Piryx Inc. 144 2nd Street San Francisco, CA 94105 |
Online Fundraising Fee | Jeanine Lawson | 06/25/2014 | $ 56.07 |
| Rally/Piryx Inc. 144 2nd Street San Francisco, CA 94105 |
Online Fundraising Fee | Jeanine Lawson | 06/26/2014 | $ 2.88 |
| SurveyMonkey 101 Lylton Ave. Palo Alto, CA 94301 |
Online survey | Jeanine Lawson | 06/26/2014 | $ 26.00 |
| Lawson, Dan 13708 Bridlewood Dr Gainesville, VA 20155 |
Reimbursement: FaceBook Advertising and Printing Expenses | Jeanine Lawson | 06/30/2014 | $ 829.65 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
