Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Democratic Committee 206 S Main St Ste 302 Culpeper, VA 22701-3138 |
CCDC Table Seat | Laura Galante | 09/23/2019 | $ 50.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Printing Services | Laura Galante | 09/23/2019 | $ 50000.00 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office supplies | Laura Galante | 09/26/2019 | $ 175.82 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 09/30/2019 | $ 1573.63 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 09/30/2019 | $ 1870.06 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 09/30/2019 | $ 1420.28 |
| White Pages 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Premium Membership | Laura Galante | 09/30/2019 | $ 19.99 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
