Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Inc 1159 Emmet St N Charlottesville, VA 22903-4837 |
Food and Beverages | Conor Emser | 05/24/2019 | $ 40.45 |
| Rocket Signs 4000 Alabama Hwy NW Ste 372 Coosa, GA 30129-9800 |
Yard Signs | Conor Emser | 05/24/2019 | $ 587.98 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 35.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
phone | Conor Emser | 05/25/2019 | $ 11.66 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/26/2019 | $ 128.71 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 05/28/2019 | $ 75.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 05/28/2019 | $ 75.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Conor Emser | 05/28/2019 | $ 12695.00 |
| Hoopla Media LLC 315 Portico Way Apt 201 Charlottesville, VA 22911-8470 |
Video Production | Conor Emser | 05/29/2019 | $ 3250.00 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
