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 | 10/27/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 10/27/2023 | $ 26.77 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/27/2023 | $ 15.00 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Amy Laufer | 10/30/2023 | $ 250.00 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution | Amy Laufer | 10/30/2023 | $ 250.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Amy Laufer | 10/30/2023 | $ 250.00 |
| Michael Feggans for Delegate 5600 Virginia Beach Blvd Ste 106 Virginia Beach, VA 23462-5676 |
Contribution | Amy Laufer | 10/30/2023 | $ 250.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 10/30/2023 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 11/02/2023 | $ 120.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 11/02/2023 | $ 150.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
