Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 10/08/2019 | $ 55.00 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
Photography/Pictures | Laura Galante | 10/09/2019 | $ 1783.96 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Invoice | Laura Galante | 10/10/2019 | $ 202.60 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Printing Campaign Materials | Laura Galante | 10/10/2019 | $ 173.66 |
| Battle Axe DIgital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Consulting/Ads | Laura Galante | 10/15/2019 | $ 10750.00 |
| BP 4215 Winchester Rd Marshall, VA 20115-2923 |
Ice | Laura Galante | 10/15/2019 | $ 2.96 |
| Deliver Strategies, Llc, PO Box 100970 Arlington, VA 22210-3970 |
campaign literature | Laura Galante | 10/15/2019 | $ 817.00 |
| Food Lion 4195 Winchester Rd Marshall, VA 20115-3252 |
Food for campaign event | Laura Galante | 10/15/2019 | $ 24.56 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Laura Galante | 10/15/2019 | $ 15000.00 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Payroll | Laura Galante | 10/16/2019 | $ 1573.63 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
