Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221-2812 |
Payroll | Amy Laufer | 10/31/2022 | $ 470.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/31/2022 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 11/08/2022 | $ 350.00 |
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221-2812 |
Payroll | Amy Laufer | 11/15/2022 | $ 305.00 |
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221-2812 |
Payroll | Amy Laufer | 12/01/2022 | $ 500.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 12/01/2022 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 12/05/2022 | $ 350.00 |
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221-2812 |
Payroll | Amy Laufer | 12/15/2022 | $ 370.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Fundraising | Amy Laufer | 12/15/2022 | $ 1667.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 12/15/2022 | $ 25.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
