Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yowell, Hailey 13248 Fieldstone Way Gainesville, VA 20155-6611 |
Payroll | Amy Laufer | 07/29/2022 | $ 1250.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Fundraising | Amy Laufer | 08/19/2022 | $ 2500.00 |
| Apollo Group 4025 S Riverfront Parkway CF-K612 Phoenix, AZ 85040 |
Consultant - Finance | Amy Laufer | 08/24/2022 | $ 1000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing of Postcards | Amy Laufer | 08/31/2022 | $ 435.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 08/31/2022 | $ 5.00 |
| Yowell, Hailey 13248 Fieldstone Way Gainesville, VA 20155-6611 |
Payroll | Amy Laufer | 09/02/2022 | $ 1250.00 |
| PCS Marketing Group, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
Yard Signs | Amy Laufer | 09/16/2022 | $ 1307.44 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Amy Laufer | 09/26/2022 | $ 120.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Fundraising | Amy Laufer | 09/28/2022 | $ 2500.00 |
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221-2812 |
Payroll | Amy Laufer | 10/17/2022 | $ 395.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
