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 | 11/01/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 11/01/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 11/01/2019 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 11/01/2019 | $ 25.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 11/01/2019 | $ 25.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Photo shoot costs | Amy Laufer | 11/04/2019 | $ 1609.06 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
GOTV Literature | Amy Laufer | 11/04/2019 | $ 5995.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 11/05/2019 | $ 187.56 |
| Domino's Pizza 1447 5th St Charlottesville, VA 22902-6438 |
Pizza for canvassing capacity | Amy Laufer | 11/05/2019 | $ 100.53 |
| Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
Production costs | Amy Laufer | 11/05/2019 | $ 24970.18 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
