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 | 12/02/2024 | $ 350.00 |
| Hobby, Aubrey Annette 211 Laurel Ave South Pittsburg, TN 37380-1229 |
Campaign Staff | Amy Laufer | 12/15/2024 | $ 1000.00 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 12/20/2024 | $ 2000.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fees | Amy Laufer | 12/20/2024 | $ 25.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Amy Laufer | 12/30/2024 | $ 2500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 12/31/2024 | $ 760.58 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 12/31/2024
