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 | 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 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901-1794 |
Printing of Signs and Stickers | Sally Hudson | 12/17/2018 | $ 372.52 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Printing Fee | Sally Hudson | 12/19/2018 | $ 20.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 12/23/2018 | $ 102.23 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 12/30/2018 | $ 196.28 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Domain Name Purchase | Sally Hudson | 12/30/2018 | $ 172.80 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
