Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bristow Main Post Office 11151 Valley View Dr Bristow, VA 20136 |
stamps | Jeanine Lawson | 09/24/2014 | $ 181.00 |
| Lawson, Jeanine 13708 Bridlewood Drive Gainesville, VA 20155 |
reimburesment for copies | Jeanine Lawson | 09/24/2014 | $ 40.16 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
campaign worker | Jeanine Lawson | 09/24/2014 | $ 700.00 |
| SurveyMonkey 101 Lylton Ave. Palo Alto, CA 94301 |
advertising | Jeanine Lawson | 09/25/2014 | $ 26.00 |
| Costco Wholesale 10701 Sudly Manor Dr Manassas, VA 22110 |
Meet & Greet | Jeanine Lawson | 09/26/2014 | $ 146.91 |
| Lowder, Jeanine 8780 Raleigh Mews Gainesville, VA 20155 |
reimbuse - clubhouse rental | Jeanine Lawson | 09/26/2014 | $ 125.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
refreshments for Meet & Greet | Jeanine Lawson | 09/26/2014 | $ 27.56 |
| The Party Co. 10336 Portsmouth Rd Manassas, VA 20109 |
supplies for Meet & Greet | Jeanine Lawson | 09/26/2014 | $ 44.63 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
reimbursment - copies/cutting | Jeanine Lawson | 09/27/2014 | $ 25.70 |
| CC Advertising 5900 Fort Dr Centreville, VA 20121 |
Robo Calls - advertising | Jeanine Lawson | 09/29/2014 | $ 250.00 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/12/2014
