Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Lodge 332 8364 W Main St Marshall, VA 20115 |
Deposit and Rent | Laura Galante | 07/15/2019 | $ 2200.00 |
| Local Jurisdiction Consulting 809 Monticello Avenue Charlottesville, VA 22902-5739 |
Political Consulting | Laura Galante | 07/16/2019 | $ 250.00 |
| Red Truck Bakery 8368 W Main St Marshall, VA 20115-3222 |
Coffee | Laura Galante | 07/19/2019 | $ 1.99 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
PAYROLL | Laura Galante | 07/22/2019 | $ 1870.06 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/22/2019 | $ 686.60 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/22/2019 | $ 261.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare stipend | Laura Galante | 07/23/2019 | $ 200.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/23/2019 | $ 83.14 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/24/2019 | $ 448.93 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
PAYROLL | Laura Galante | 07/24/2019 | $ 1420.28 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
