Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Remits- Printing supplies | Laura Galante | 08/15/2019 | $ 204.72 |
Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 08/15/2019 | $ 1420.28 |
Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
PAYCHEX TPS/TAXES | Laura Galante | 08/16/2019 | $ 1643.95 |
Warren County NAACP 4 W 1st St Front Royal, VA 22630-2636 |
Event ticket | Laura Galante | 08/21/2019 | $ 45.00 |
Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Internet | Laura Galante | 08/23/2019 | $ 117.35 |
United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 08/27/2019 | $ 88.00 |
Wal-Mart 6530 Trading Sq Haymarket, VA 20169-2278 |
Mailing supplies | Laura Galante | 08/27/2019 | $ 4.16 |
White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Premium Membership | Laura Galante | 08/28/2019 | $ 19.99 |
United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 08/29/2019 | $ 110.00 |
Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Envelopes | Laura Galante | 08/30/2019 | $ 2.10 |
62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2019 - 08/31/2019