Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Salary | Conor Emser | 05/17/2019 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Conor Emser | 05/17/2019 | $ 1180.91 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Salary | Conor Emser | 05/17/2019 | $ 1625.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Salary | Conor Emser | 05/17/2019 | $ 2000.00 |
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Conor Emser | 05/17/2019 | $ 600.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/19/2019 | $ 26.35 |
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Food and Beverages | Conor Emser | 05/19/2019 | $ 21.73 |
| Market Street Market 400 E Market St Charlottesville, VA 22902-5214 |
Food and Beverages | Conor Emser | 05/19/2019 | $ 13.47 |
| MobilizeAmerica 87 -89 5TH Ave Ste 701 New York, NY 10003 |
Software | Sally Hudson | 05/20/2019 | $ 100.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Conor Emser | 05/22/2019 | $ 23.94 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
