Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier Lodge 332 8364 W Main St Marshall, VA 20115 |
Oct 9th Rent | Laura Galante | 11/05/2019 | $ 1100.00 |
| La Palmita 8406 W Main St Marshall, VA 20115 |
Tacos | Laura Galante | 11/05/2019 | $ 9.65 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Laura Galante | 11/05/2019 | $ 250.00 |
| Piedmont Press & Graphics 404 Belle Air Ln Warrenton, VA 20186-4368 |
Campaign Material Printing | Laura Galante | 11/05/2019 | $ 477.34 |
| Sheetz 10101 James Madison Hwy Bealeton, VA 22712-6931 |
campaign supplies | Laura Galante | 11/05/2019 | $ 3.06 |
| 7-Eleven 8324 W Main St Marshall, VA 20115-3222 |
Cleaning supplies | Laura Galante | 11/06/2019 | $ 3.78 |
| 7-Eleven 8324 W Main St Marshall, VA 20115-3222 |
Cleaning supplies | Laura Galante | 11/06/2019 | $ 25.67 |
| La Palmita 8406 W Main St Marshall, VA 20115 |
Tacos | Laura Galante | 11/06/2019 | $ 14.47 |
| Red Truck Bakery 8368 W Main St Marshall, VA 20115-3222 |
Coffee | Laura Galante | 11/06/2019 | $ 3.69 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Internet | Laura Galante | 11/07/2019 | $ 43.68 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
