Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 11/06/2023 | $ 15.00 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 11/07/2023 | $ 1250.00 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Amy Laufer | 11/07/2023 | $ 284.31 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 11/08/2023 | $ 15.00 |
| Vivace 2244 Ivy Rd Charlottesville, VA 22903-4977 |
Election Night Party Vendor | Amy Laufer | 11/08/2023 | $ 145.09 |
| USPS 3991 Louisa Rd Keswick, VA 22947-3342 |
Postage | Amy Laufer | 11/09/2023 | $ 226.00 |
| Lampman, Dan 2539 Summit Ridge Trl Charlottesville, VA 22911-8700 |
Salary - Campaign Manager | Amy Laufer | 11/10/2023 | $ 2451.87 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Taxes | Amy Laufer | 11/10/2023 | $ 1046.76 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Worker's Compensation | Amy Laufer | 11/13/2023 | $ 21.43 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 11/13/2023 | $ 51.77 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
