Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendrickson, Abigail 2537 Bodnar Ln Virginia Beach, VA 23456-7610 |
Payroll | Amy Laufer | 12/01/2025 | $ 200.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 12/02/2025 | $ 367.50 |
| VA House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Amy Laufer | 12/03/2025 | $ 2500.00 |
| Fagan, Anna 309 Virginia Ave Alexandria, VA 22302-2907 |
Canvassing | Amy Laufer | 12/10/2025 | $ 300.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Amy Laufer | 12/21/2025 | $ 107.39 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
