Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 3991 Louisa Rd Keswick, VA 22947-3342 |
Postal Stamps | Amy Laufer | 04/21/2023 | $ 126.00 |
Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 04/26/2023 | $ 2225.78 |
Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 04/26/2023 | $ 2225.78 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 04/26/2023 | $ 1799.34 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Policy Fee | Amy Laufer | 04/27/2023 | $ 33.32 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 04/27/2023 | $ 26.62 |
McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 05/02/2023 | $ 1750.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Amy Laufer | 05/03/2023 | $ 150.00 |
GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Campaign Materials and Direct Mail Program | Amy Laufer | 05/05/2023 | $ 30802.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 05/05/2023 | $ 25.00 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023