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 | 01/03/2025 | $ 350.00 |
| Fleming, Kelly 35 Millard Ct Sterling, VA 20165-6016 |
Call Time Manager | Amy Laufer | 01/07/2025 | $ 2000.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fees | Amy Laufer | 01/07/2025 | $ 25.00 |
| Burns, Charles 6304 Georgetown Rd Broad Run, VA 20137-2120 |
Canvassing | Amy Laufer | 01/25/2025 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 02/06/2025 | $ 350.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 03/03/2025 | $ 350.00 |
| Albemarle County Treasurer 401 Mcintire Rd Charlottesville, VA 22902-4579 |
Filing Fee | Amy Laufer | 03/14/2025 | $ 352.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 03/31/2025 | $ 547.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
