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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Front Porch Market & Grill
6483 Main St
The Plains, VA 20198
Food & Drink Laura Galante 03/20/2019 $ 43.80
Happy Creek Coffee
6485 Main St
The Plains, VA 20198
Food & Drink Laura Galante 03/21/2019 $ 7.04
United States Postal Service
8361 W Main St
Marshall, VA 20115-3223
Postage Laura Galante 03/28/2019 $ 5.98
ActBlue Express
366 Summer St
Somerville, MA 02144-3132
ActBlue Service Fee Laura Galante 03/31/2019 $ 1107.92
24 Records | Page 3 of 3 << < 1 2 3
Report period: 01/01/2019 - 03/31/2019
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