Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Printing Company 501 Industrial Park Rd SE Blacksburg, VA 24060-6653 |
Printing of Business Cards | Amy Laufer | 07/12/2022 | $ 63.47 |
| Yowell, Hailey 13248 Fieldstone Way Gainesville, VA 20155-6611 |
Payroll | Amy Laufer | 07/12/2022 | $ 2000.00 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Consultant - Fundraising | Amy Laufer | 07/13/2022 | $ 4000.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Fundraising | Amy Laufer | 07/13/2022 | $ 3750.00 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
VAN Access | Amy Laufer | 07/18/2022 | $ 1074.33 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Amy Laufer | 07/19/2022 | $ 506.75 |
| Michaels 1035 Emmet St N Charlottesville, VA 22903-4834 |
Office Supplies | Amy Laufer | 07/20/2022 | $ 15.75 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Amy Laufer | 07/20/2022 | $ 26.22 |
| Albemarle County Parks & Rec 401 Mcintire Rd Charlottesville, VA 22902-4579 |
Event Space Rental | Amy Laufer | 07/26/2022 | $ 60.00 |
| UPS 977 Seminole Trl Charlottesville, VA 22901-2824 |
Shipping | Amy Laufer | 07/26/2022 | $ 66.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
