Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 04/03/2023 | $ 1750.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Amy Laufer | 04/07/2023 | $ 350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Amy Laufer | 04/07/2023 | $ 150.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 04/12/2023 | $ 2225.78 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 04/12/2023 | $ 2225.78 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 04/12/2023 | $ 1809.54 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 04/13/2023 | $ 91.62 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Policy Fee | Amy Laufer | 04/13/2023 | $ 33.32 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Campaign Internal Memo Printing | Amy Laufer | 04/17/2023 | $ 34.86 |
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 04/19/2023 | $ 1750.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
