Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/31/2020 | $ 65.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Software | Sally Hudson | 02/04/2020 | $ 51.00 |
| ParkMobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Sally Hudson | 02/06/2020 | $ 13.00 |
| Virginia Capitol Correspondents Association 300 E Franklin St Richmond, VA 23219-2214 |
Donation | Sally Hudson | 02/06/2020 | $ 75.89 |
| Vita Nova 310 E Main St Charlottesville, VA 22902-5234 |
Event Food | Sally Hudson | 02/10/2020 | $ 225.35 |
| Baker, Sam 1509 Barnett St Charlottesville, VA 22901-3252 |
Salary | Sally Hudson | 02/18/2020 | $ 192.39 |
| Baker, Sam 1509 Barnett St Charlottesville, VA 22901-3252 |
Postage | Sally Hudson | 02/18/2020 | $ 96.05 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Software | Sally Hudson | 02/18/2020 | $ 25.00 |
| Gold, Jake 9535 Ashbourn Dr Burke, VA 22015-1703 |
Salary | Sally Hudson | 02/18/2020 | $ 138.52 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/18/2020 | $ 65.99 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
