Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/12/2019 | $ 31.98 |
| Charlottesville Women's Choir 2248 Brandywine Dr Charlottesville, VA 22901-2907 |
Print Advertising | Conor Emser | 05/13/2019 | $ 50.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 05/15/2019 | $ 10.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Conor Emser | 05/15/2019 | $ 13680.00 |
| Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Software | Sally Hudson | 05/15/2019 | $ 25.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Gas | Conor Emser | 05/15/2019 | $ 100.00 |
| Asana Create Strategy Inc. 818 Connecticut Ave NW Frnt 2 Washington, DC 20006-2710 |
Digital Advertising | Conor Emser | 05/17/2019 | $ 10000.00 |
| Calliste, Marlon 9 Tee Ln Port Jefferson Station, NY 11776-3607 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
| Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Salary | Conor Emser | 05/17/2019 | $ 2500.00 |
| Estes, Annaliese 24 Possum Ln Palmyra, VA 22963-3222 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
