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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
NGP Database Laura Galante 04/02/2019 $ 250.00
Skyward Cafe
650 Zachary Taylor Hwy
Flint Hill, VA 22627
Food and/or beverage Laura Galante 04/04/2019 $ 42.69
Blue Wing Frog
219 Chester St
Front Royal, VA 22630-2680
Food and/or beverage Laura Galante 04/08/2019 $ 115.03
Griffin Tavern
659 Zachary Taylor Hwy
Flint Hill, VA 22627-1893
Food and/or beverage Laura Galante 04/08/2019 $ 37.70
Great Harvest
108 Main St
Warrenton, VA 20186-3333
Food and/or beverage Laura Galante 04/09/2019 $ 30.92
Local Jurisdiction Consulting
809 Monticello Avenue
Charlottesville, VA 22902-5739
political consulting Laura Galante 04/10/2019 $ 1000.00
Falconer, Sam
3223 11th St NW
Washington, DC 20010-2403
car rental Laura Galante 04/11/2019 $ 566.00
Happy Creek Coffee
6485 Main St
The Plains, VA 20198
Food & Drink Laura Galante 04/11/2019 $ 3.98
NGP VAN
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
NGP Database Laura Galante 04/16/2019 $ 100.00
Falconer, Sam
3223 11th St NW
Washington, DC 20010-2403
parking Laura Galante 04/23/2019 $ 25.00
40 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 04/01/2019 - 05/30/2019
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