Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 408 W Gordon Ave Gordonsville, VA 22942-7554 |
Snacks Campaign Event | Amy Laufer | 05/08/2023 | $ 62.85 |
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 05/08/2023 | $ 875.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Amy Laufer | 05/08/2023 | $ 350.00 |
| USPS 3991 Louisa Rd Keswick, VA 22947-3342 |
Postal Stamps | Amy Laufer | 05/08/2023 | $ 113.00 |
| USPS 3991 Louisa Rd Keswick, VA 22947-3342 |
PO Box Fee | Amy Laufer | 05/08/2023 | $ 48.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 05/11/2023 | $ 2225.78 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 05/11/2023 | $ 2225.78 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 05/11/2023 | $ 1792.14 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 05/12/2023 | $ 51.62 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Policy Fee | Amy Laufer | 05/12/2023 | $ 33.32 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
