Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 02/10/2023 | $ 913.47 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 02/13/2023 | $ 18.66 |
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 02/16/2023 | $ 1856.33 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 02/24/2023 | $ 2225.78 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 02/24/2023 | $ 903.27 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 02/27/2023 | $ 19.62 |
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 03/02/2023 | $ 1750.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 03/06/2023 | $ 350.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Digital Fundraising | Amy Laufer | 03/08/2023 | $ 3500.00 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 03/13/2023 | $ 2225.78 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
