Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Direct Mail Program | Amy Laufer | 05/23/2023 | $ 8630.75 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 05/23/2023 | $ 25.00 |
Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Paid Media Advertising | Amy Laufer | 05/24/2023 | $ 16740.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 05/24/2023 | $ 25.00 |
Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 05/25/2023 | $ 2225.78 |
Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 05/25/2023 | $ 2225.78 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 05/25/2023 | $ 1792.14 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Policy Fee | Amy Laufer | 05/26/2023 | $ 33.32 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 05/26/2023 | $ 26.62 |
Kroger 1904 Emmet St N Charlottesville, VA 22901-2815 |
Snacks for Campaign Event | Amy Laufer | 05/30/2023 | $ 15.49 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023