Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 09/27/2023 | $ 26.77 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/27/2023 | $ 25.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Wire Fee | Amy Laufer | 09/27/2023 | $ 25.00 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit Card Processing Fees | Amy Laufer | 09/28/2023 | $ 40.73 |
| Sigler, Meredith 995 Research Park Blvd Ste 300 Charlottesville, VA 22911-5851 |
Payroll | Amy Laufer | 09/29/2023 | $ 1100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 09/30/2023 | $ 850.49 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
