Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 1345 Park Rd NW Washington, DC 20010-2307 |
Office supplies | Laura Galante | 08/30/2019 | $ 8.41 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Campaign materials | Laura Galante | 08/30/2019 | $ 86.75 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
