Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Campaign Services | Amy Laufer | 10/01/2019 | $ 32000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Percentage of contributions | Amy Laufer | 10/01/2019 | $ 2068.88 |
| Southern Printing Company 501 Industrial Park Rd SE Blacksburg, VA 24060-6653 |
Postcard printing | Amy Laufer | 10/01/2019 | $ 170.73 |
| Southern Printing Company 501 Industrial Park Rd SE Blacksburg, VA 24060-6653 |
Remit envelope printing | Amy Laufer | 10/01/2019 | $ 290.71 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/01/2019 | $ 25.00 |
| Lakeway Publishers 89 Rescue Ln Louisa, VA 23093-4105 |
LCHS Football Broadcast Ad | Amy Laufer | 10/02/2019 | $ 450.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/03/2019 | $ 414.97 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software usage | Amy Laufer | 10/03/2019 | $ 960.00 |
| Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Week's TV Buy | Amy Laufer | 10/04/2019 | $ 52400.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/04/2019 | $ 25.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
