Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/21/2019 | $ 25.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/21/2019 | $ 15.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/22/2019 | $ 301.24 |
Berkmar Park LLC 3002 Berkmar Dr Charlottesville, VA 22901-1443 |
Office space rental and utilities | Amy Laufer | 10/22/2019 | $ 1161.42 |
Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Campaign Services | Amy Laufer | 10/23/2019 | $ 9500.00 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Photo shoot costs | Amy Laufer | 10/23/2019 | $ 1824.73 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/23/2019 | $ 25.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/23/2019 | $ 15.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/24/2019 | $ 417.35 |
Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Week's TV Buy | Amy Laufer | 10/24/2019 | $ 52400.00 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2019 - 10/24/2019