Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenelove Investments LLC 4688 Greene Love Ln Marshall, VA 20115-3069 |
Campaign consulting | Laura Galante | 07/01/2019 | $ 400.00 |
| Red Truck Bakery 8368 W Main St Marshall, VA 20115-3222 |
Baked goods | Laura Galante | 07/01/2019 | $ 10.49 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP database | Laura Galante | 07/02/2019 | $ 250.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
PAYROLL | Laura Galante | 07/05/2019 | $ 1870.06 |
| Greenlove Investments 4688 Greene Love Ln Marshall, VA 20115-3069 |
Rent | Laura Galante | 07/05/2019 | $ 400.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/05/2019 | $ 686.60 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX EIB/INVOICE | Laura Galante | 07/05/2019 | $ 111.20 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Stamps | Laura Galante | 07/10/2019 | $ 9.00 |
| Shaw, Eva 3142 Willow Rd NW Roanoke, VA 24017-2944 |
Office cleaning | Laura Galante | 07/12/2019 | $ 150.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Premium Membership | Laura Galante | 07/12/2019 | $ 19.99 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
