Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 06/26/2023 | $ 2225.78 |
Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 06/26/2023 | $ 2225.78 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 06/26/2023 | $ 1792.14 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Workers Comp Policy Fee | Amy Laufer | 06/26/2023 | $ 33.32 |
Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 06/27/2023 | $ 27.79 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 06/30/2023 | $ 174.76 |
Dozier III, John 2967 Mill Grove Ln North Garden, VA 22959-1621 |
Payment: Field Organizer | Amy Laufer | 06/30/2023 | $ 457.50 |
MacDonald, Adah 290 Rivanwood Dr Charlottesville, VA 22901-8943 |
Payment: Field Organizer | Amy Laufer | 06/30/2023 | $ 225.00 |
Rizzer, Payne 710 Ridge St Charlottesville, VA 22902-6019 |
Payment: Field Organizer | Amy Laufer | 06/30/2023 | $ 480.00 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 06/09/2023 - 06/30/2023