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
