Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Amy Laufer | 02/15/2019 | $ 300.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring Fee | Amy Laufer | 02/15/2019 | $ 25.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring Fee | Amy Laufer | 02/15/2019 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of money raised | Amy Laufer | 02/17/2019 | $ 101.76 |
Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
Field Assistance | Amy Laufer | 02/22/2019 | $ 500.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of money raised | Amy Laufer | 02/24/2019 | $ 205.45 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of money raised | Amy Laufer | 03/03/2019 | $ 279.56 |
White, Spencer 1413 A Hampton St Charlottesville, VA 22902-5822 |
Rollout Assistance | Amy Laufer | 03/05/2019 | $ 2500.00 |
Birkenthal, David 2 E Range Charlottesville, VA 22903-3206 |
Field assistance | Amy Laufer | 03/08/2019 | $ 500.00 |
Fedex 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Amy Laufer | 03/08/2019 | $ 31.21 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019