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
