Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falconer, Sam 3223 11th St NW Washington, DC 20010-2403 |
Payroll | Laura Galante | 10/16/2019 | $ 1870.06 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 10/16/2019 | $ 1590.20 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Office Supplies | Laura Galante | 10/16/2019 | $ 71.59 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 10/16/2019 | $ 1420.28 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Laura Galante | 10/21/2019 | $ 7000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 10/23/2019 | $ 191.43 |
| United States Postal Service 8361 W Main St Marshall, VA 20115-3223 |
Postage | Laura Galante | 10/23/2019 | $ 660.00 |
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Reimbursement Food for event | Laura Galante | 10/23/2019 | $ 95.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Laura Galante | 10/24/2019 | $ 7000.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
