Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Conor Emser | 04/15/2019 | $ 1200.00 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing Services | Conor Emser | 04/18/2019 | $ 690.82 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 04/24/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 04/26/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 04/27/2019 | $ 20.02 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 04/27/2019 | $ 25.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature Printing | Conor Emser | 04/27/2019 | $ 581.99 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Phone Services | Conor Emser | 04/29/2019 | $ 36.94 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Photoshoot | Conor Emser | 04/29/2019 | $ 1729.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Conor Emser | 04/29/2019 | $ 102.13 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
