Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Gas Cards for Staff Milegae | Conor Emser | 05/15/2019 | $ 100.00 |
Asana Create Strategy Inc. 818 Connecticut Ave NW Frnt 2 Washington, DC 20006-2710 |
Digital Advertising | Conor Emser | 05/17/2019 | $ 10000.00 |
Calliste, Marlon 9 Tee Ln Port Jefferson Station, NY 11776-3607 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Salary | Conor Emser | 05/17/2019 | $ 2500.00 |
Estes, Annaliese 24 Possum Ln Palmyra, VA 22963-3222 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Salary | Conor Emser | 05/17/2019 | $ 1000.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Conor Emser | 05/17/2019 | $ 1180.91 |
McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Salary | Conor Emser | 05/17/2019 | $ 2000.00 |
Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Conor Emser | 05/17/2019 | $ 600.00 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2019 - 05/30/2019