Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Smart Communications, LLC 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Voter Data | Conor Emser | 06/21/2019 | $ 1027.08 |
| Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
SMS Texting Software | Conor Emser | 06/21/2019 | $ 388.00 |
| Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
SMS Texting Software | Conor Emser | 06/21/2019 | $ 1630.08 |
| International Rescue Committee - Charlottesville 609 E Market St Ste 104 Charlottesville, VA 22902-5372 |
Charitable Donation | Conor Emser | 06/23/2019 | $ 100.00 |
| Calendly LLC 1315 Peachtree St NE Fl 3 Atlanta, GA 30309-7515 |
Digital Scheduling Tool | Conor Emser | 06/24/2019 | $ 96.00 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Letter head & Envelopes | Conor Emser | 06/24/2019 | $ 385.45 |
| Go Daddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Phone Services | Conor Emser | 06/25/2019 | $ 11.66 |
| Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
SMS Texting Platform | Conor Emser | 06/25/2019 | $ 557.36 |
| Warchest 800 M St SE Ste 100 Washington, DC 20003 |
Digital Finance Tool | Conor Emser | 06/25/2019 | $ 405.00 |
| Calliste, Marlon 9 Tee Ln Port Jefferson Station, NY 11776-3607 |
Salary | Conor Emser | 06/28/2019 | $ 1625.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
