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Where History Counts

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
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