Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Amy Laufer | 07/27/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 07/27/2023 | $ 26.77 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 08/07/2023 | $ 150.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Bonus | Amy Laufer | 08/08/2023 | $ 1500.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 08/10/2023 | $ 2451.87 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 08/10/2023 | $ 170.00 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Amy Laufer | 08/10/2023 | $ 1046.76 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Amy Laufer | 08/11/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 08/11/2023 | $ 51.77 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 08/18/2023 | $ 15.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
