Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker Compliance 530 B Harkle Rd Ste 100 Santa Fe, NM 87505-4739 |
Research | Laura Galante | 09/11/2019 | $ 3000.00 |
| Yisell Santos 8895 Moat Crossing Pl Bristow, VA 20136-1732 |
Hair and make up | Laura Galante | 09/12/2019 | $ 204.00 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 09/17/2019 | $ 1573.63 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 09/17/2019 | $ 1870.06 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 09/17/2019 | $ 1643.94 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 09/17/2019 | $ 1420.28 |
| Exxon 309 W Lee Hwy Warrenton, VA 20186-2077 |
Event Supplies- Beverages | Laura Galante | 09/19/2019 | $ 16.92 |
| Exxon 309 W Lee Hwy Warrenton, VA 20186-2077 |
Event supplies | Laura Galante | 09/19/2019 | $ 3.58 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare Stipend | Laura Galante | 09/19/2019 | $ 200.00 |
| Harris Teeter 530 Fletcher Dr Warrenton, VA 20186-2183 |
Event Supplies | Laura Galante | 09/19/2019 | $ 79.26 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
