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 | 07/14/2025 | $ 735.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 08/04/2025 | $ 367.50 |
| Keesecker, Eve 1136 Sweedlin Valley Rd Brandywine, WV 26802-8103 |
Canvassing | Amy Laufer | 08/10/2025 | $ 500.00 |
| GDA Wins 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing of Thank You Notes | Amy Laufer | 08/11/2025 | $ 270.00 |
| Hendrickson, Abigail 2537 Bodnar Ln Virginia Beach, VA 23456-7610 |
Payroll | Amy Laufer | 08/11/2025 | $ 600.00 |
| Jenney, Isabel 176 Maryhill Rd Phoenixville, PA 19460-2912 |
Communications Consultant | Amy Laufer | 08/11/2025 | $ 1000.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Amy Laufer | 08/12/2025 | $ 30000.00 |
| Virginia National Bank 404 People Pl Charlottesville, VA 22911-3580 |
Bank Fees | Amy Laufer | 08/20/2025 | $ 15.00 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Amy Laufer | 08/26/2025 | $ 12000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 08/31/2025 | $ 298.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
