Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fee | Amy Laufer | 10/31/2019 | $ 50.69 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/31/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/31/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/31/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/31/2019 | $ 25.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Miscellaneous bank fees | Amy Laufer | 10/31/2019 | $ 26.00 |
| CounterPoint Messaging, LLC 1440 Beddington Park Nashville, TN 37215-5812 |
Digital ad buy | Amy Laufer | 11/01/2019 | $ 10000.00 |
| Hall, Austin 4640 4th St S Arlington, VA 22204-1321 |
Reimbursement for minibus rental | Amy Laufer | 11/01/2019 | $ 1882.50 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Tracking poll | Amy Laufer | 11/01/2019 | $ 10800.00 |
| Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
Production costs | Amy Laufer | 11/01/2019 | $ 10000.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
