Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estes, Annaliese 24 Possum Ln Palmyra, VA 22963-3222 |
Salary | Conor Emser | 04/30/2019 | $ 1625.00 |
| Gold, Jake 248 McCormick Rd Charlottesville, VA 22903-2468 |
Consulting | Conor Emser | 04/30/2019 | $ 1000.00 |
| Kenny, Sarah 1731 Killarney Ct Vienna, VA 22182-2133 |
Consulting | Conor Emser | 04/30/2019 | $ 1000.00 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Consulting | Conor Emser | 04/30/2019 | $ 1625.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Consulting | Conor Emser | 04/30/2019 | $ 2500.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Conor Emser | 05/01/2019 | $ 1140.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 05/02/2019 | $ 35.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Software | Conor Emser | 05/02/2019 | $ 150.00 |
| FedEx Office 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Printing | Conor Emser | 05/03/2019 | $ 363.80 |
| Fox, Leanne 5027 Clearfields Ct Crozet, VA 22932-3146 |
Consulting | Conor Emser | 05/03/2019 | $ 600.00 |
| 97 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
