Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Staff Mileage | Conor Emser | 06/01/2019 | $ 75.00 |
| Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Office Rent | Conor Emser | 06/02/2019 | $ 800.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Staff Mileage | Conor Emser | 06/02/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Advertising | Conor Emser | 06/03/2019 | $ 125.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Voter Contact Tool | Conor Emser | 06/03/2019 | $ 150.00 |
| Rocket Signs 4000 Alabama Hwy NW Ste 372 Coosa, GA 30129-9800 |
Yard Signs | Conor Emser | 06/03/2019 | $ 104.20 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Campaign Literature | Conor Emser | 06/03/2019 | $ 440.74 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Campaign Literature | Conor Emser | 06/03/2019 | $ 498.65 |
| Virginia United PAC PO Box 47 Richmond, VA 23218-0047 |
Donation | Conor Emser | 06/06/2019 | $ 100.00 |
| The UPS Store 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Conor Emser | 06/07/2019 | $ 10.12 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
