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Where History Counts

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
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