Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buford Middle School 1000 Cherry Ave Charlottesville, VA 22903-3491 |
Event Space | Sally Hudson | 02/26/2020 | $ 175.00 |
| ParkMobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Sally Hudson | 02/26/2020 | $ 13.00 |
| Baker, Sam 1509 Barnett St Charlottesville, VA 22901-3252 |
Salary | Sally Hudson | 02/28/2020 | $ 192.39 |
| Gold, Jake 9535 Ashbourn Dr Burke, VA 22015-1703 |
Salary | Sally Hudson | 02/28/2020 | $ 138.53 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/28/2020 | $ 65.97 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Email Hosting | Sally Hudson | 03/03/2020 | $ 10.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Software | Sally Hudson | 03/03/2020 | $ 51.00 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Mistaken Transaction - Refunded 3/12 | Sally Hudson | 03/10/2020 | $ 407.41 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 03/16/2020 | $ 1140.00 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Software | Sally Hudson | 03/17/2020 | $ 225.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
