Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Fundraiser | Laura Galante | 05/17/2019 | $ 150.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 05/17/2019 | $ 3101.60 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Laura Galante | 05/17/2019 | $ 2567.99 |
| Happy Creek Coffee 6485 Main St The Plains, VA 20198 |
Food & Drink | Laura Galante | 05/23/2019 | $ 27.05 |
| MyCorporation Business Services, Inc. 26025 Mureau Rd Ste 120 Calabasas, CA 91302-3180 |
tax id service | Laura Galante | 05/23/2019 | $ 200.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare stipend | Laura Galante | 05/24/2019 | $ 200.00 |
| Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902-5739 |
Political Consulting | Laura Galante | 05/28/2019 | $ 1500.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 05/29/2019 | $ 119.92 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Services | Laura Galante | 05/30/2019 | $ 4340.36 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail Services | Laura Galante | 05/30/2019 | $ 4340.36 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
