Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Conor Emser | 06/14/2019 | $ 600.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 06/16/2019 | $ 19.76 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 06/17/2019 | $ 50.00 |
Progressive Change Campaign Committee 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Software | Sally Hudson | 06/17/2019 | $ 25.00 |
MobilizeAmerica 87 -89 5TH Ave Ste 701 New York, NY 10003 |
Software | Conor Emser | 06/19/2019 | $ 100.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Conor Emser | 06/19/2019 | $ 110.00 |
Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Salary | Conor Emser | 06/20/2019 | $ 500.00 |
Target Smart Communications, LLC 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Voter File | Conor Emser | 06/21/2019 | $ 1027.08 |
Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software | Conor Emser | 06/21/2019 | $ 388.00 |
Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software | Conor Emser | 06/21/2019 | $ 1630.08 |
68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/31/2019 - 06/30/2019