Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 3700 Jermantown Rd Fairfax, VA 22030 |
Campaign Worker | Jeanine Lawson | 12/05/2014 | $ 750.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151 |
copies, cutting | Jeanine Lawson | 12/05/2014 | $ 3.98 |
| Staples 7973 Stonewall Shopes Square Gainesville, VA 20155 |
office supplies | Jeanine Lawson | 12/05/2014 | $ 71.74 |
| Dollar Tree Stores, Inc. 5061 Westfields Blvd Centreville, VA 20120 |
refreshment supplies | Jeanine Lawson | 12/06/2014 | $ 7.32 |
| Collins Strategies 3009 Bromley Court Woodbridge, VA 22192 |
consultant services | Jeanine Lawson | 12/08/2014 | $ 8000.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Letterhead design | Jeanine Lawson | 12/08/2014 | $ 203.52 |
| Cantrell, Karen 12873 Darnick Ct Bristow, VA 20136 |
Reimburse - clubhouse rental | Jeanine Lawson | 12/09/2014 | $ 100.00 |
| Dyer, Erika 3700 Jermantown Rd Fairfax, VA 22030 |
campaign worker | Jeanine Lawson | 12/10/2014 | $ 750.00 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
copies | Jeanine Lawson | 12/10/2014 | $ 48.95 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105 |
Piryx fundraising website fees | Jeanine Lawson | 12/11/2014 | $ 485.68 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/12/2014
