Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zhang, Katherine 1718 Jefferson Park Ave Apt B Charlottesville, VA 22903-3285 |
Salary | Sally Hudson | 03/12/2021 | $ 95.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 03/16/2021 | $ 3.36 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 03/17/2021 | $ 225.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Printing Fee | Sally Hudson | 03/25/2021 | $ 18.96 |
| Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 03/30/2021 | $ 192.55 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 03/30/2021 | $ 1662.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/30/2021 | $ 474.11 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2021 - 03/31/2021
