Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 07/30/2019 | $ 1870.06 |
PC Signs 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Yard signs | Laura Galante | 07/30/2019 | $ 2024.58 |
Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
PAYROLL | Laura Galante | 07/30/2019 | $ 765.85 |
Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 07/30/2019 | $ 1420.28 |
Fauquier County Democratic Committee 251 W Lee Hwy Ste 163 Warrenton, VA 20186-2047 |
Campaign Signs | Laura Galante | 07/31/2019 | $ 625.00 |
Khalsa, Shakta 1 Westmoreland Dr Sterling, VA 20165-5637 |
Security Deposit | Laura Galante | 07/31/2019 | $ 100.00 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 07/31/2019 | $ 1378.69 |
Lowes 13000 Gateway Center Dr Gainesville, VA 20155-2990 |
Parade Supplies | Laura Galante | 08/02/2019 | $ 23.35 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Laura Galante | 08/02/2019 | $ 250.00 |
Target 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Parade Supplies | Laura Galante | 08/02/2019 | $ 96.94 |
62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019