Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/29/2019 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/30/2019 | $ 447.52 |
Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
DC media market buy | Amy Laufer | 10/30/2019 | $ 20000.00 |
Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
Production costs | Amy Laufer | 10/30/2019 | $ 10000.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming wire fee | Amy Laufer | 10/30/2019 | $ 15.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/30/2019 | $ 25.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wiring fee | Amy Laufer | 10/30/2019 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Percentage of contributions | Amy Laufer | 10/31/2019 | $ 117.93 |
Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
DC media market buy | Amy Laufer | 10/31/2019 | $ 135000.00 |
CounterPoint Messaging, LLC 1440 Beddington Park Nashville, TN 37215-5812 |
Digital ad buy | Amy Laufer | 10/31/2019 | $ 4000.00 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/25/2019 - 11/28/2019