Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Gas | Conor Emser | 05/17/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 05/19/2019 | $ 26.35 |
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Food and Beverages | Conor Emser | 05/19/2019 | $ 21.73 |
| Market Street Market 400 E Market St Charlottesville, VA 22902-5214 |
Food and Beverages | Conor Emser | 05/19/2019 | $ 13.47 |
| MobilizeAmerica 87 -89 5TH Ave Ste 701 New York, NY 10003 |
Software | Sally Hudson | 05/20/2019 | $ 100.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Food and Beverages | Conor Emser | 05/22/2019 | $ 23.94 |
| Kroger Inc 1159 Emmet St N Charlottesville, VA 22903-4837 |
Food and Beverages | Conor Emser | 05/24/2019 | $ 40.45 |
| Rocket Signs 4000 Alabama Hwy NW Ste 372 Coosa, GA 30129-9800 |
Yard Signs | Conor Emser | 05/24/2019 | $ 587.98 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Conor Emser | 05/24/2019 | $ 35.00 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
