Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing Expenses | Conor Emser | 05/03/2019 | $ 345.49 |
| Fox, Leanne 5027 Clearfields Ct Crozet, VA 22932-3146 |
Consulting Services | Conor Emser | 05/03/2019 | $ 600.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail Services | Conor Emser | 05/03/2019 | $ 6919.00 |
| Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Office Rental (May 1 - June 1) | Conor Emser | 05/03/2019 | $ 800.00 |
| United Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Stamps | Conor Emser | 05/08/2019 | $ 55.00 |
| Feast Virginia 416 W Main St Ste H Charlottesville, VA 22903-5557 |
Event Expenses | Conor Emser | 05/09/2019 | $ 264.72 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 05/11/2019 | $ 50.00 |
| Charlottesville Women's Choir 2248 Brandywine Dr Charlottesville, VA 22901-2907 |
Program Advertisment | Conor Emser | 05/13/2019 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 05/15/2019 | $ 10.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail Services | Conor Emser | 05/15/2019 | $ 13680.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
