Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Campaign Literature | Laura Galante | 08/05/2019 | $ 3592.00 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Food for campaign event | Laura Galante | 08/05/2019 | $ 156.91 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Food for campaign event | Laura Galante | 08/05/2019 | $ 13.38 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing campaign materials | Laura Galante | 08/05/2019 | $ 188.73 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX EIB/INVOICE | Laura Galante | 08/12/2019 | $ 262.60 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Design Fee | Laura Galante | 08/13/2019 | $ 250.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 08/13/2019 | $ 83.14 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 08/13/2019 | $ 110.00 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 08/15/2019 | $ 1573.63 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 08/15/2019 | $ 1870.06 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
