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 | 01/03/2024 | $ 350.00 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 01/16/2024 | $ 1250.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fee | Amy Laufer | 01/18/2024 | $ 0.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 02/02/2024 | $ 350.00 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll - Invoice | Amy Laufer | 02/12/2024 | $ 145.75 |
| Jones, Mark 121 Dutchess Way Suffolk, VA 23435-2272 |
Campaign Services | Amy Laufer | 02/19/2024 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 03/04/2024 | $ 350.00 |
| Jones, Mark 121 Dutchess Way Suffolk, VA 23435-2272 |
Campaign Services | Amy Laufer | 03/05/2024 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 04/02/2024 | $ 350.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Amy Laufer | 04/15/2024 | $ 2500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
