Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Jack 9306 Hedgeford Street Manassas Park, VA 20111 |
Campaign Work | Jeanine Lawson | 08/30/2014 | $ 25.00 |
| Holmes, Madeline 9306 Hedgeford Street Manassas Park, VA 20111 |
Campaign Work | Jeanine Lawson | 08/30/2014 | $ 25.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
advertising | Jeanine Lawson | 08/30/2014 | $ 50.00 |
| Sharp, Alex 8425 Lippizan Pl Gainesville, VA 20155 |
campaign work | Jeanine Lawson | 08/30/2014 | $ 25.00 |
| Stettler, Michael 12501 Chippenham Court Bristow, VA 20136 |
Campaign Work | Jeanine Lawson | 08/30/2014 | $ 25.00 |
| Utne, Rebecca 9612 Looking Glass Ct Bristow, VA 20136 |
campaign work | Jeanine Lawson | 08/30/2014 | $ 25.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
reimburse - printing | Jeanine Lawson | 09/01/2014 | $ 21.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
refreshments for Leadership Meeting | Jeanine Lawson | 09/06/2014 | $ 29.08 |
| Wegmans 8297 Stonewall Shops Square Gainesville, VA 20155 |
catering order and refreshments for Leadership Meeting | Jeanine Lawson | 09/07/2014 | $ 129.13 |
| Uberprints.com 115 Ruth Dr. Athens, GA 30601 |
T-shirts for campaign workers | Jeanine Lawson | 09/08/2014 | $ 215.00 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/12/2014
