Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/01/2023 | $ 15.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 09/05/2023 | $ 120.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 09/05/2023 | $ 150.00 |
Staples 243 Ridge Mcintire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Amy Laufer | 09/05/2023 | $ 16.41 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/05/2023 | $ 15.00 |
Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 09/08/2023 | $ 1250.00 |
McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 09/08/2023 | $ 500.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/08/2023 | $ 25.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/11/2023 | $ 15.00 |
Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 09/12/2023 | $ 2451.87 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2023 - 09/30/2023