Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Sally Hudson | 11/19/2018 | $ 20.00 |
fiverr 401 Broadway Ste 1600 New York, NY 10013-3020 |
Graphic Design | Sally Hudson | 11/30/2018 | $ 47.25 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box | Sally Hudson | 11/30/2018 | $ 223.00 |
PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing | Sally Hudson | 12/03/2018 | $ 372.52 |
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Sally Hudson | 12/03/2018 | $ 172.80 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 12/09/2018 | $ 489.25 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 12/16/2018 | $ 273.12 |
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 |
Website | Sally Hudson | 12/17/2018 | $ 1800.00 |
NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 12/17/2018 | $ 450.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2018 - 12/31/2018