Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
01/31/2019 | $ 164.14 | ||
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Database | Laura Galante | 02/04/2019 | $ 150.00 |
Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902-5739 |
Political Consulting | Laura Galante | 02/15/2019 | $ 2000.00 |
Steele, Nick 1012 Druid Ave Apt A Charlottesville, VA 22902-3301 |
Payroll | Laura Galante | 02/15/2019 | $ 1200.00 |
Friends of Mark Warner 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Event | Laura Galante | 02/25/2019 | $ 100.00 |
PMI 1325 G St NW Washington, DC 20005-3104 |
Parking | Laura Galante | 02/25/2019 | $ 17.00 |
Middleburg Bank 8331 W Main St Marshall, VA 20115 |
Merchant Fees | Laura Galante | 03/04/2019 | $ 0.84 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Database | Laura Galante | 03/04/2019 | $ 150.00 |
Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office Supplies | Laura Galante | 03/12/2019 | $ 3.47 |
HD 18 Democratic Nominating Committee 6163 Enon School Rd Marshall, VA 20115-2453 |
Filing Fee | Laura Galante | 03/14/2019 | $ 352.80 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019