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 | 07/02/2024 | $ 350.00 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Accounting and Compliance Services | Amy Laufer | 07/05/2024 | $ 377.98 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Postage | Amy Laufer | 07/09/2024 | $ 1273.03 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 08/07/2024 | $ 350.00 |
| Anderson, Caitlin 1204 W Main St Charlottesville, VA 22903-2824 |
Campaign Finance Support | Amy Laufer | 08/31/2024 | $ 1000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 09/03/2024 | $ 350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 10/02/2024 | $ 350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 11/04/2024 | $ 350.00 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 11/22/2024 | $ 2000.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fees | Amy Laufer | 11/22/2024 | $ 25.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
