Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wevers, Paul 2009 2nd St NW Washington, DC 20001-1626 |
Payroll | Laura Galante | 10/30/2019 | $ 1420.28 |
| Comptroller of Maryland PO Box 466 Annapolis, MD 21404-0466 |
Withholding taxes | Laura Galante | 10/31/2019 | $ 563.80 |
| DC Office of Tax and Revenue PO Box 96385 Washington, DC 20090-6385 |
Withholding taxes | Laura Galante | 10/31/2019 | $ 1840.05 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Laura Galante | 10/31/2019 | $ 90.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Laura Galante | 10/31/2019 | $ 2605.82 |
| T Design Studio Llc, PO Box 83433 Gaithersburg, MD 20883-3433 |
Website design and maintenance | Laura Galante | 10/31/2019 | $ 2919.00 |
| Exxon 309 W Lee Hwy Warrenton, VA 20186-2077 |
Gas | Laura Galante | 11/04/2019 | $ 45.85 |
| Sunoco 6470 Main St The Plains, VA 20198 |
campaign supplies | laura Galante | 11/04/2019 | $ 16.83 |
| Fauquier Lodge 332 8364 W Main St Marshall, VA 20115 |
rent | Laura Galante | 11/05/2019 | $ 1100.00 |
| Fauquier Lodge 332 8364 W Main St Marshall, VA 20115 |
Oct. Rent | Laura Galante | 11/05/2019 | $ 1100.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
