Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Food and/or beverage | Laura Galante | 04/28/2019 | $ 15.34 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 04/30/2019 | $ 44.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Database | Laura Galante | 05/02/2019 | $ 250.00 |
| Before and After 31 Main St Sperryville, VA 22740-2169 |
Food and/or beverage | Laura Galante | 05/08/2019 | $ 40.64 |
| Experience Old Town Warrenton 26 S 3rd St Warrenton, VA 20186-3302 |
venue rental | Laura Galante | 05/14/2019 | $ 50.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 05/14/2019 | $ 502.25 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 05/14/2019 | $ 119.92 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 05/14/2019 | $ 64.92 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office Supplies | Laura Galante | 05/14/2019 | $ 18.89 |
| Eventbrite 155 5th St Fl 7 San Francisco, CA 94103-2919 |
ticket fees | Laura Galante | 05/15/2019 | $ 44.01 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
