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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Express
366 Summer St
Somerville, MA 02144-3132
Processing Fees Laura Galante 10/28/2019 $ 4978.66
United States Postal Service
8361 W Main St
Marshall, VA 20115-3223
Postage Laura Galante 10/28/2019 $ 110.00
White Pages
1301 5th Ave
Ste 1700
Seattle, WA 98101-2682
Premium Membership Laura Galante 10/28/2019 $ 19.99
Battle Axe DIgital
1405 Florida Ave NW
Washington, DC 20009-5801
Digital Consulting/Ads Laura Galante 10/29/2019 $ 1500.00
Falconer, Sam
3223 11th St NW
Washington, DC 20010-2403
Reimbursement Stamps Laura Galante 10/29/2019 $ 55.00
Food Lion
4195 Winchester Rd
Marshall, VA 20115-3252
Envelopes Laura Galante 10/29/2019 $ 4.19
Food Lion
4195 Winchester Rd
Marshall, VA 20115-3252
Envelopes Laura Galante 10/29/2019 $ 8.39
United States Postal Service
8361 W Main St
Marshall, VA 20115-3223
Postage Laura Galante 10/29/2019 $ 27.50
Butler, Matthew
5669 Vantage Point Rd
Columbia, MD 21044-2619
Payroll Laura Galante 10/30/2019 $ 1573.63
Falconer, Sam
3223 11th St NW
Washington, DC 20010-2403
Payroll Laura Galante 10/30/2019 $ 1870.06
49 Records | Page 1 of 5 1 2 3 4 5 > >>
Report period: 10/25/2019 - 11/28/2019
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