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
