Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ads | Amy Laufer | 06/02/2017 | $ 40.14 |
| NBC 29 PO BOX 769 Charlottesville, VA 22902 |
Media | Amy Laufer | 06/02/2017 | $ 3490.00 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
Actblue service | Amy Laufer | 06/04/2017 | $ 9.88 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
Actblue Services | Amy Laufer | 06/05/2017 | $ 3.95 |
| Kroger 1904 Emmet St. Charlottesville, VA 22901 |
Food | Amy Laufer | 06/05/2017 | $ 28.42 |
| WCAV 999 2nd St. SE Charlottesville, VA 22902 |
Media | Amy Laufer | 06/05/2017 | $ 405.00 |
| Staples 243 Ridge Street Charlottesville, VA 22903 |
Stationary | Amy Laufer | 06/07/2017 | $ 19.54 |
| Staples 243 Ridge Street Charlottesville, VA 22903 |
boxes | Amy Laufer | 06/08/2017 | $ 20.00 |
| Actblue Virginia PO Box 441146 Somerville, MO 02144 |
Actblue Services | Amy Laufer | 06/09/2017 | $ 0.99 |
| Facebook Inc. 1601 WILLOW ROAD Menlo Park, CA 94025 |
Facebook Ads | Amy Laufer | 06/09/2017 | $ 20.04 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
