Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software | Conor Emser | 06/21/2019 | $ 388.00 |
| Toskr, Inc. dba Get Thru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software | Conor Emser | 06/21/2019 | $ 1630.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 06/23/2019 | $ 7.58 |
| International Rescue Committee - Charlottesville 609 E Market St Ste 104 Charlottesville, VA 22902-5372 |
Donation | Conor Emser | 06/23/2019 | $ 100.00 |
| Calendly LLC 1315 Peachtree St NE Fl 3 Atlanta, GA 30309-7515 |
software | Conor Emser | 06/24/2019 | $ 96.00 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | Conor Emser | 06/24/2019 | $ 385.45 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
phone | Conor Emser | 06/25/2019 | $ 11.66 |
| Warchest 800 M St SE Ste 100 Washington, DC 20003 |
Software | Conor Emser | 06/25/2019 | $ 405.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/27/2019 | $ 35.00 |
| Calliste, Marlon 9 Tee Ln Port Jefferson Station, NY 11776-3607 |
Salary | Conor Emser | 06/28/2019 | $ 1625.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
