Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Agave 7391 John Marshall Hwy The Plains, VA 20198-2119 |
Food and Drink | Laura Galante | 06/12/2019 | $ 591.91 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Laura Galante | 06/12/2019 | $ 109.56 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Photography | Laura Galante | 06/13/2019 | $ 1518.31 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail | Laura Galante | 06/13/2019 | $ 4588.48 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail | Laura Galante | 06/13/2019 | $ 4588.48 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare Stipend | Laura Galante | 06/17/2019 | $ 200.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
white pages | Laura Galante | 06/17/2019 | $ 20.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Vehicle repair | Laura Galante | 06/17/2019 | $ 500.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | Laura Galante | 06/17/2019 | $ 5.00 |
| Mosaic Catering 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Food and Drink | Laura Galante | 06/17/2019 | $ 20.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
