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 | 06/14/2019 | $ 127.75 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 06/16/2019 | $ 69.14 |
Wise Guys Burgers and More 118 E Main St Orange, VA 22960-1627 |
Food for volunteer appreciation event | Amy Laufer | 06/17/2019 | $ 8.50 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Dedupe services | Amy Laufer | 06/18/2019 | $ 288.00 |
Southern Printing Company 501 Industrial Park Rd SE Blacksburg, VA 24060-6653 |
Letterhead and envelopes | Amy Laufer | 06/18/2019 | $ 419.23 |
Heavenly Wings and Things 1419 Princess Anne St Fredericksburg, VA 22401-3638 |
Food for volunteer appreciation event | Amy Laufer | 06/21/2019 | $ 34.50 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 06/23/2019 | $ 90.40 |
Dunkin 305 Rivanna Plaza Dr Ste 101 Charlottesville, VA 22901-8311 |
Food for meet and greet | Amy Laufer | 06/24/2019 | $ 36.04 |
Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Primary mail piece 4 | Amy Laufer | 06/25/2019 | $ 7465.09 |
Frankel, Sydney 8401 Main St Apt 717 Jamaica, NY 11435-1708 |
Finance director salary | Amy Laufer | 06/28/2019 | $ 1875.07 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/31/2019 - 06/30/2019