Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 11/17/2019 | $ 0.40 |
Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 11/18/2019 | $ 225.00 |
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Sally Hudson | 11/19/2019 | $ 216.00 |
Gold, Jake 772 Madison Ave Apt C Charlottesville, VA 22903-2150 |
Salary | Sally Hudson | 11/20/2019 | $ 125.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 11/20/2019 | $ 22.39 |
Hitchcock, Benjamin 1617 Westwood Rd Charlottesville, VA 22903-5155 |
Salary | Sally Hudson | 11/20/2019 | $ 83.08 |
Bailey Printing 914 Harris St Charlottesville, VA 22903-5313 |
Printing | Sally Hudson | 11/22/2019 | $ 447.53 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 11/24/2019 | $ 0.25 |
NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 11/25/2019 | $ 1140.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 11/25/2019 | $ 330.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019