Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 8324 W Main St Marshall, VA 20115-3222 |
Office supplies | Laura Galante | 10/01/2019 | $ 6.65 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Laura Galante | 10/01/2019 | $ 1574.32 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Laura Galante | 10/02/2019 | $ 250.00 |
| Culpeper NAACP Branch 7058 505 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Half page program ad | Laura Galante | 10/04/2019 | $ 80.00 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Internet | Laura Galante | 10/07/2019 | $ 43.68 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Laura Galante | 10/07/2019 | $ 30000.00 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Sign Posts | Laura Galante | 10/08/2019 | $ 12.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Parking Reimbursment | Laura Galante | 10/08/2019 | $ 35.00 |
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Healthcare Stipend | Laura Galante | 10/08/2019 | $ 200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Laura Galante | 10/08/2019 | $ 90.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
