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 | 06/06/2023 | $ 7851.20 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 06/06/2023 | $ 25.00 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Direct Mail Program | Amy Laufer | 06/07/2023 | $ 7737.90 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Wire Transfer Fee | Amy Laufer | 06/07/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 06/08/2023 | $ 1800.57 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
