Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burlington Press 328 High Street Burlington, NJ 08016 |
Mailer | Jeanine Lawson | 10/27/2015 | $ 2958.30 |
Mail Chimp 512 Means St Ste 404 Atlanta, GA 30318 |
advertising | Jeanine Lawson | 11/02/2015 | $ 50.00 |
Morrissey Photgraphy Jutland Pony Court Gainesville, VA 20155 |
Photography | Jeanine Lawson | 11/02/2015 | $ 225.00 |
Leticq, Greg 9702 Dublin Dr Manassas, VA 20109 |
audio/video services | Jeanine Lawson | 11/12/2015 | $ 250.00 |
Collins Strategies 3009 Bromley Court Woodbridge, VA 22192 |
consultant | Jeanine Lawson | 11/20/2015 | $ 500.00 |
Lawson, Daniel 13708 Bridlewood Dr. Gainesville, VA 20155 |
Reimbursement from fundraising expenses: Blue Ridge Seafood, Party Co supplies | Jeanine Lawson | 11/20/2015 | $ 668.05 |
6 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015