Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emser, Conor 31347 Detroit Rd Westlake, OH 44145-1751 |
Salary | Conor Emser | 06/28/2019 | $ 2500.00 |
| Estes, Annaliese 24 Possum Ln Palmyra, VA 22963-3222 |
Salary | Conor Emser | 06/28/2019 | $ 1625.00 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Conor Emser | 06/28/2019 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Conor Emser | 06/28/2019 | $ 1109.71 |
| McClelland, Jake 3102 N Calvert St Apt 2 Baltimore, MD 21218-4746 |
Salary | Conor Emser | 06/28/2019 | $ 1625.00 |
| Naeem, Khadijah 284 Gillette Dr Franklin, TN 37069-4107 |
Salary | Conor Emser | 06/28/2019 | $ 2000.00 |
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Conor Emser | 06/28/2019 | $ 600.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/28/2019 | $ 14.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 06/30/2019 | $ 37.02 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/31/2019 - 06/30/2019
