Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 975 Emmet St N Charlottesville, VA 22903-4891 |
Stamps | Laufer for Delegate | 06/28/2022 | $ 84.70 |
| Michael's 1035 Emmet St N Charlottesville, VA 22903-4834 |
Thank You Cards | Amy Laufer | 06/28/2022 | $ 12.63 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Laufer for Delegate | 06/28/2022 | $ 24.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 06/30/2022 | $ 954.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/01/2022 - 06/30/2022
