Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Consulting | Conor Emser | 04/15/2019 | $ 1000.00 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Conor Emser | 04/15/2019 | $ 1000.00 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Consulting | Conor Emser | 04/15/2019 | $ 1625.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Conor Emser | 04/15/2019 | $ 2000.00 |
| Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Software | Sally Hudson | 04/15/2019 | $ 25.00 |
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Consulting | Conor Emser | 04/15/2019 | $ 1200.00 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 04/16/2019 | $ 45.54 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | Conor Emser | 04/18/2019 | $ 690.82 |
| MobilizeAmerica 87 -89 5TH Ave Ste 701 New York, NY 10003 |
Software | Sally Hudson | 04/19/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/21/2019 | $ 92.26 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
