Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 04/27/2019 | $ 25.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Conor Emser | 04/27/2019 | $ 581.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/28/2019 | $ 48.07 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Phone | Conor Emser | 04/29/2019 | $ 36.94 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Photography | Conor Emser | 04/29/2019 | $ 1729.00 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 04/29/2019 | $ 43.20 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Conor Emser | 04/29/2019 | $ 102.13 |
| Studio IX 969 2nd St SE Charlottesville, VA 22902-6172 |
Office Deposit | Conor Emser | 04/29/2019 | $ 800.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/30/2019 | $ 111.49 |
| Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Consulting | Conor Emser | 04/30/2019 | $ 2500.00 |
| 97 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
