Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canal Partners Media, LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Paid Media Advertising | Amy Laufer | 06/01/2023 | $ 23990.00 |
| Dozier, Jack 2967 Mill Grove Ln North Garden, VA 22959-1621 |
Campaign Field Intern | Amy Laufer | 06/01/2023 | $ 472.50 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Direct Mail Program | Amy Laufer | 06/01/2023 | $ 16587.90 |
| Rizzer, Payne 710 Ridge St Charlottesville, VA 22902-6019 |
Campaign Field Intern | Amy Laufer | 06/01/2023 | $ 660.00 |
| Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Campaign Internal Memo Printing | Amy Laufer | 06/01/2023 | $ 10.64 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 06/01/2023 | $ 25.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 06/01/2023 | $ 25.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
GOTV Texting | Amy Laufer | 06/05/2023 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Amy Laufer | 06/05/2023 | $ 150.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Incoming Bank Wire Transfer Fee | Amy Laufer | 06/05/2023 | $ 15.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
