Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 04/23/2019 | $ 34.65 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare stipend | Laura Galante | 04/24/2019 | $ 200.00 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Campaign Management | Laura Galante | 04/24/2019 | $ 4000.00 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Lodging/hotel | Laura Galante | 04/24/2019 | $ 191.48 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
stamps | Laura Galante | 04/24/2019 | $ 34.00 |
Greenelove Investments LLC 4688 Greene Love Ln Marshall, VA 20115-3069 |
Office rental | Laura Galante | 04/24/2019 | $ 400.00 |
Greenelove Investments LLC 4688 Greene Love Ln Marshall, VA 20115-3069 |
Office rental | Laura Galante | 04/24/2019 | $ 400.00 |
Gentle Harvest 8372 W Main St Marshall, VA 20115 |
Food and/or beverage | Laura Galante | 04/25/2019 | $ 26.42 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
white pages | Laura Galante | 04/26/2019 | $ 20.00 |
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Printing and supplies | Laura Galante | 04/28/2019 | $ 113.55 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2019 - 05/30/2019