Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fiverr 401 Broadway Ste 1600 New York, NY 10013-3020 |
Logo/artwork | Sally Hudson | 11/30/2018 | $ 47.25 |
| SquareSPace 225 Varick St Fl 12 New York, NY 10014-4383 |
Domain Registry | Sally Hudson | 11/30/2018 | $ 25.00 |
| United Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box rental/with keys | Sally Hudson | 11/30/2018 | $ 223.00 |
| Printsource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Signs and Stickers | Sally Hudson | 12/03/2018 | $ 372.50 |
| Amos, Eze 325 Parkway St Charlottesville, VA 22902-4630 |
Photography | Sally Hudson | 12/17/2018 | $ 250.00 |
| Green Interactive, LLC 1013 Linden Ave Apt G Charlottesville, VA 22902-9021 |
IT development | Sally Hudson | 12/17/2018 | $ 1800.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
database tool | Sally Hudson | 12/17/2018 | $ 450.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
