Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 05/02/2019 | $ 35.00 |
Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Software | Conor Emser | 05/02/2019 | $ 150.00 |
FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Conor Emser | 05/03/2019 | $ 363.80 |
Fox, Leanne 5027 Clearfields Ct Crozet, VA 22932-3146 |
Consulting | Conor Emser | 05/03/2019 | $ 600.00 |
Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Conor Emser | 05/03/2019 | $ 6919.00 |
Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Rent | Conor Emser | 05/03/2019 | $ 800.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/05/2019 | $ 62.07 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Conor Emser | 05/08/2019 | $ 55.00 |
Feast Virginia 416 W Main St Ste H Charlottesville, VA 22903-5557 |
Food and Beverages | Conor Emser | 05/09/2019 | $ 264.72 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 05/11/2019 | $ 50.00 |
92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2019 - 05/30/2019