Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CounterPoint Messaging, LLC 1440 Beddington Park Nashville, TN 37215-5812 |
Digital consulting retainer | Amy Laufer | 08/02/2019 | $ 2000.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Contributions Fee and Percentage | Amy Laufer | 08/02/2019 | $ 538.82 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 08/04/2019 | $ 1038.73 |
Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Stuff the bus donation | Amy Laufer | 08/05/2019 | $ 34.89 |
Fedex 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Sign up sheet printing | Amy Laufer | 08/06/2019 | $ 1.48 |
Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Portion of Fredericksburg office | Amy Laufer | 08/08/2019 | $ 250.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Amy Laufer | 08/09/2019 | $ 55.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 08/11/2019 | $ 167.05 |
PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Walk card printing | Amy Laufer | 08/13/2019 | $ 418.82 |
Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Coordinated Campaign Services | Amy Laufer | 08/14/2019 | $ 7500.00 |
52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2019 - 08/31/2019