Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 06/03/2019 | $ 1550.81 |
| Harris Teeter 530 Fletcher Dr Warrenton, VA 20186-2183 |
Food and Drink | Laura Galante | 06/03/2019 | $ 226.71 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP database | Laura Galante | 06/03/2019 | $ 250.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 06/06/2019 | $ 500.10 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 06/06/2019 | $ 61.16 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 06/06/2019 | $ 220.00 |
| NAACP - Fauquier County 4243 Loudoun Ave The Plains, VA 20198 |
Event ticket | Laura Galante | 06/10/2019 | $ 50.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Paychex Invoice | Laura Galante | 06/10/2019 | $ 51.20 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing | Laura Galante | 06/10/2019 | $ 132.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Laura Galante | 06/11/2019 | $ 110.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
