Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc PO Box 81226 Seattle, WA 98108-1300 |
Printer toner | Amy Laufer | 06/05/2019 | $ 62.53 |
| Family Dollar 1135 5th St SW Charlottesville, VA 22902-6464 |
Ponchos, sunscreen, canvassing supplies | Amy Laufer | 06/07/2019 | $ 29.90 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Printer toner | Amy Laufer | 06/07/2019 | $ 126.55 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Paper and printing supplies | Amy Laufer | 06/07/2019 | $ 61.54 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Printing and office supplies | Amy Laufer | 06/07/2019 | $ 32.01 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 06/09/2019 | $ 55.74 |
| Food Lion 1131 5th St SW Charlottesville, VA 22902-6464 |
Water bottles and granola bars for canvasses | Amy Laufer | 06/10/2019 | $ 33.71 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221-2825 |
Consulting services | Amy Laufer | 06/10/2019 | $ 5000.00 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Rubberbands, staples, staples | Amy Laufer | 06/10/2019 | $ 35.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 06/11/2019 | $ 12.26 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
