Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
software | Sally Hudson | 09/17/2019 | $ 225.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 09/22/2019 | $ 20.99 |
| Calendly LLC 1315 Peachtree St NE Fl 3 Atlanta, GA 30309-7515 |
software | Sally Hudson | 09/23/2019 | $ 72.90 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
phone | Sally Hudson | 09/26/2019 | $ 11.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 09/29/2019 | $ 6.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 09/30/2019 | $ 4.77 |
| Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
salary | Sally Hudson | 09/30/2019 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Sally Hudson | 09/30/2019 | $ 159.26 |
| Hitchcock, Benjamin 1617 Westwood Rd Charlottesville, VA 22903-5155 |
salary | Sally Hudson | 09/30/2019 | $ 399.23 |
| Hylton, Veronica 1601 Concord Dr Charlottesville, VA 22901-3117 |
salary | Sally Hudson | 09/30/2019 | $ 122.28 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
