Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 07/02/2019 | $ 81.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 07/02/2019 | $ 55.00 |
| Jerry Miller Real Estate 4, LLC 406 E Market St Ste 102 Charlottesville, VA 22902-5214 |
Rent | Conor Emser | 07/03/2019 | $ 550.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 07/07/2019 | $ 2.58 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 07/09/2019 | $ 105.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 07/14/2019 | $ 0.04 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 07/15/2019 | $ 35.00 |
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
software | Sally Hudson | 07/16/2019 | $ 225.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 07/21/2019 | $ 3.62 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
phone | Sally Hudson | 07/26/2019 | $ 11.88 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
