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 | 11/27/2023 | $ 26.77 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Consulting | Amy Laufer | 11/27/2023 | $ 780.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 11/27/2023 | $ 15.00 |
| Elect Allison Spillman PO Box 911 Crozet, VA 22932-0807 |
Contribution | Amy Laufer | 11/28/2023 | $ 910.84 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 11/30/2023 | $ 353.65 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
