Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cville Women's Choir 1503 short 18th Charlottesville, VA 22902 |
Advertisement | Amy Laufer | 05/10/2017 | $ 80.00 |
| Suchak, Sanjay 503 Church St Charlottesville, VA 22903 |
Photographer | Amy Laufer | 05/10/2017 | $ 95.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Postcards | Amy Laufer | 05/10/2017 | $ 2408.39 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
processing fee | Amy Laufer | 05/14/2017 | $ 2.82 |
| Facebook Inc. 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ad | Amy Laufer | 05/17/2017 | $ 20.00 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
processing fee | Amy Laufer | 05/21/2017 | $ 13.44 |
| Delivery Signs 40 W Crystal Lake St 100 Orlando, FL 32806 |
Yard Signs | Amy Laufer | 05/21/2017 | $ 287.50 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing postcards and mailer | Amy Laufer | 05/22/2017 | $ 2905.20 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
Processing Fee | Amy Laufer | 05/28/2017 | $ 35.55 |
| Staples 243 Ridge Street Charlottesville, VA 22903 |
Thank you cards | Amy Laufer | 05/28/2017 | $ 5.25 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
