Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Conor Emser | 04/29/2019 | $ 102.13 |
| Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Office Deposit | Conor Emser | 04/29/2019 | $ 800.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/30/2019 | $ 111.49 |
| Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Consulting | Conor Emser | 04/30/2019 | $ 2500.00 |
| Estes, Annaliese 24 Possum Ln Palmyra, VA 22963-3222 |
Salary | Conor Emser | 04/30/2019 | $ 1625.00 |
| Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Consulting | Conor Emser | 04/30/2019 | $ 1000.00 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Conor Emser | 04/30/2019 | $ 1000.00 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Consulting | Conor Emser | 04/30/2019 | $ 1625.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Conor Emser | 04/30/2019 | $ 2500.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Conor Emser | 05/01/2019 | $ 1140.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
