Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 10/02/2023 | $ 120.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 10/02/2023 | $ 150.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/02/2023 | $ 15.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/02/2023 | $ 15.00 |
Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Campaign Services | Amy Laufer | 10/03/2023 | $ 11665.04 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/03/2023 | $ 25.00 |
Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Consultant - Direct Mail | Amy Laufer | 10/06/2023 | $ 2172.00 |
Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 10/06/2023 | $ 1250.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/06/2023 | $ 15.00 |
Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/06/2023 | $ 25.00 |
44 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2023 - 10/26/2023