Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laufer, Amy 110 Warren Lane Charlottesville, VA 22901 |
Printing costs associated with A. Laufer in-kind contribution for June 16 Lunch | Amy Laufer | 06/16/2018 | $ 29.73 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 06/17/2018 | $ 42.91 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 06/24/2018 | $ 16.81 |
| Act Blue 366 Summer St Somerville, MA 02144 |
ActBlue transaction fee | Laurie MacNamara | 06/30/2018 | $ 0.99 |
| Godsey, Meriwether 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Catering (food/service charges) for June 16 Lunch (A. Laufer) | Amy Laufer | 06/30/2018 | $ 492.45 |
| Laufer, Amy 110 Warren Lane Charlottesville, VA 22901 |
Reimbursement to A. Laufer for June 14 purchase of two Virginia's List sponsorship tickets for DPVA Blue Commonwealth Gala | Julie Jakopic | 06/30/2018 | $ 300.00 |
| Local Jurisdiction Consulting, LLC 1177 Brittle Ridge Rd Warrenton, VA 20187 |
Political consulting services | Amy Laufer | 06/30/2018 | $ 250.00 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044 |
Virginia's List sponsorship fee for June 23 Network NoVA Women's Summit | Julie Jakopic | 06/30/2018 | $ 250.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2018 - 06/30/2018
