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 | 08/22/2023 | $ 222.48 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 08/22/2023 | $ 25.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 08/24/2023 | $ 2451.88 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Amy Laufer | 08/24/2023 | $ 1046.75 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Amy Laufer | 08/25/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 08/25/2023 | $ 26.77 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 08/28/2023 | $ 1250.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 08/28/2023 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 08/28/2023 | $ 15.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 08/28/2023 | $ 25.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
