Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Usage | Amy Laufer | 08/26/2019 | $ 960.00 |
| Southern Printing Company 501 Industrial Park Rd SE Blacksburg, VA 24060-6653 |
Letterhead, envelopes, business cards | Amy Laufer | 08/26/2019 | $ 445.97 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Amy Laufer | 08/26/2019 | $ 330.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Extra User Fee | Amy Laufer | 08/27/2019 | $ 140.00 |
| Giant Food 1900 Abbey Rd Charlottesville, VA 22911-3543 |
Ice and drinks for fundraising event | Amy Laufer | 08/28/2019 | $ 8.17 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903-5326 |
Coffee for volunteers | Amy Laufer | 08/29/2019 | $ 32.05 |
| Frankel, Sydney 8401 Main St Apt 717 Jamaica, NY 11435-1708 |
Finance Director Salary | Amy Laufer | 08/30/2019 | $ 1875.07 |
| Jones, Han 3 Longview Dr Birdsboro, PA 19508-9391 |
Campaign Manager Pay | Amy Laufer | 08/30/2019 | $ 2060.58 |
| Landin, Natalie 9 Right Lady Belle Pl Eagle, CO 81631 |
Deputy Finance Director pay | Amy Laufer | 08/30/2019 | $ 1164.00 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Amy Laufer | 08/30/2019 | $ 1835.24 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
