Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Event food | Laura Galante | 07/29/2019 | $ 11.62 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 07/29/2019 | $ 1.29 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 07/29/2019 | $ 7.57 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Bumper Stickers | Laura Galante | 07/29/2019 | $ 216.45 |
| VA MUNICIPAL LEAGUE 13 E Franklin St Richmond, VA 23219-2105 |
Event Ticket | Laura Galante | 07/29/2019 | $ 50.00 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Premium Membership | Laura Galante | 07/29/2019 | $ 19.99 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 07/30/2019 | $ 1573.63 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare Stipend | Laura Galante | 07/30/2019 | $ 200.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Reimbursement- Coffee Supplies | Laura Galante | 07/30/2019 | $ 15.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Reimbursement- Office supplies | Laura Galante | 07/30/2019 | $ 7.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
