Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia United PAC PO Box 47 Richmond, VA 23218-0047 |
Donation | Conor Emser | 06/06/2019 | $ 100.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Conor Emser | 06/07/2019 | $ 15870.00 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Conor Emser | 06/07/2019 | $ 10.12 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Conor Emser | 06/07/2019 | $ 368.39 |
| Bodo's Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Food and Beverages | Conor Emser | 06/08/2019 | $ 69.62 |
| CVS 1137 Emmet St N Charlottesville, VA 22903-4837 |
Office Supplies | Conor Emser | 06/08/2019 | $ 85.67 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902-6507 |
Office Supplies | Conor Emser | 06/08/2019 | $ 25.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 06/09/2019 | $ 29.67 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 06/10/2019 | $ 175.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Printing | Conor Emser | 06/10/2019 | $ 88.27 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
