Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/04/2019 | $ 15.00 |
Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Campaign Services | Amy Laufer | 10/07/2019 | $ 24000.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/07/2019 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/08/2019 | $ 261.20 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/09/2019 | $ 15.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/10/2019 | $ 369.08 |
Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Printer toner | Amy Laufer | 10/10/2019 | $ 50.53 |
Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Week's TV Buy | Amy Laufer | 10/11/2019 | $ 52400.00 |
CounterPoint Messaging, LLC 1440 Beddington Park Nashville, TN 37215-5812 |
Digital ad buy | Amy Laufer | 10/11/2019 | $ 6000.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/11/2019 | $ 25.00 |
51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2019 - 10/24/2019