Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Sally Hudson | 05/31/2019 | $ 600.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Conor Emser | 05/31/2019 | $ 55.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Gas | Conor Emser | 06/01/2019 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 06/02/2019 | $ 49.66 |
| Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Rent | Conor Emser | 06/02/2019 | $ 800.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Gas | Conor Emser | 06/02/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 06/03/2019 | $ 125.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Software | Conor Emser | 06/03/2019 | $ 150.00 |
| Rocket Signs 4000 Alabama Hwy NW Ste 372 Coosa, GA 30129-9800 |
Yard Signs | Conor Emser | 06/03/2019 | $ 104.20 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Conor Emser | 06/03/2019 | $ 440.74 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
