Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erickson, Geraldine 6659 Grays Mill Road Warrenton, VA 20186 |
Campaign Work | Jeanine Lawson | 09/30/2014 | $ 250.00 |
| Kromer, Deb 8053 Crimson Leaf Ct Gainseville, VA 20155 |
campaign work | Jeanine Lawson | 09/30/2014 | $ 250.00 |
| Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
advertising | Jeanine Lawson | 09/30/2014 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | Jeanine Lawson | 10/01/2014 | $ 193.31 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
copies | Jeanine Lawson | 10/01/2014 | $ 53.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
campaign worker | Jeanine Lawson | 10/03/2014 | $ 650.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
campaign worker | Jeanine Lawson | 10/15/2014 | $ 500.00 |
| Berry, Sheri 14792 Links Pond Circle Gainesville, VA 20155 |
Campaign Work | Jeanine Lawson | 10/21/2014 | $ 150.00 |
| Red Turf Data 14125 Robert Paris Ct Chantilly, VA 20151 |
database | Jeanine Lawson | 10/22/2014 | $ 500.00 |
| Trenum, Michelle 12038 Hooker Ln Nokesville, VA 20181 |
reimburse for office supplies | Jeanine Lawson | 10/22/2014 | $ 57.66 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/12/2014
