Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Lodge 332 8364 W Main St Marshall, VA 20115 |
Rent and Utilities | Laura Galante | 09/05/2019 | $ 1168.22 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Event Supplies- Food and Beverage | Laura Galante | 09/05/2019 | $ 65.79 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Event Supplies | Laura Galante | 09/05/2019 | $ 7.36 |
| Hub Dialer PO Box 615 Manhasset, NY 11030-0615 |
Voter contact | Laura Galante | 09/05/2019 | $ 1200.12 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office Supplies | Laura Galante | 09/06/2019 | $ 72.58 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Reimbursement- Printing | Laura Galante | 09/06/2019 | $ 86.75 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Event supplies- Food and Beverage | Laura Galante | 09/09/2019 | $ 156.08 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Laura Galante | 09/10/2019 | $ 82.60 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Research | Laura Galante | 09/11/2019 | $ 11000.00 |
| Walker Compliance 530 B Harkle Rd Ste 100 Santa Fe, NM 87505-4739 |
Research | Laura Galante | 09/11/2019 | $ 3000.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
