Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Ian McNally | 04/10/2019 | $ 116.35 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Consulting | Ian McNally | 04/10/2019 | $ 2500.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/10/2019 | $ 8.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/14/2019 | $ 34.57 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Sally Hudson | 04/14/2019 | $ 744.46 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/14/2019 | $ 47.39 |
| Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Consulting | Conor Emser | 04/15/2019 | $ 2500.00 |
| Gold, Jake 248 McCormick Rd Charlottesville, VA 22903-2468 |
Consulting | Conor Emser | 04/15/2019 | $ 1000.00 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Conor Emser | 04/15/2019 | $ 1000.00 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Consulting | Conor Emser | 04/15/2019 | $ 1625.00 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
