Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Event Food & Beverage | Conor Emser | 05/19/2019 | $ 21.73 |
| Market Street Market 400 E Market St Charlottesville, VA 22902-5214 |
Event Food & Beverage | Conor Emser | 05/19/2019 | $ 13.47 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Events Food and Beverage | Conor Emser | 05/22/2019 | $ 23.94 |
| Kroger Inc 1159 Emmet St N Charlottesville, VA 22903-4837 |
Event Expenses | Conor Emser | 05/24/2019 | $ 40.45 |
| Rocket Signs 4000 Alabama Hwy NW Ste 372 Coosa, GA 30129-9800 |
Yard Signs | Conor Emser | 05/24/2019 | $ 587.98 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 35.00 |
| Go Daddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Phone Services | Conor Emser | 05/25/2019 | $ 11.66 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail Services | Conor Emser | 05/28/2019 | $ 12695.00 |
| Hoopla Media LLC 315 Portico Way Apt 201 Charlottesville, VA 22911-8470 |
Video Production | Conor Emser | 05/29/2019 | $ 3250.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
