Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 09/03/2019 | $ 1573.63 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 09/03/2019 | $ 1870.06 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Laura Galante | 09/03/2019 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database fees | Laura Galante | 09/03/2019 | $ 60.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 09/03/2019 | $ 1643.94 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office supplies | Laura Galante | 09/03/2019 | $ 14.73 |
| Walker Compliance 530 B Harkle Rd Ste 100 Santa Fe, NM 87505-4739 |
Research | Laura Galante | 09/03/2019 | $ 3000.00 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 09/03/2019 | $ 1420.28 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Reimbursement- Office supplies | Laura Galante | 09/04/2019 | $ 69.73 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Reimbursement- Office Supplies | Laura Galante | 09/05/2019 | $ 25.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
