Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
phone | Sally Hudson | 07/26/2019 | $ 11.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 07/28/2019 | $ 3.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/31/2019 | $ 62.42 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 07/31/2019 | $ 14.00 |
| Gold, Jake 248 McCormick Rd Charlottesville, VA 22903-2468 |
Salary | Sally Hudson | 08/01/2019 | $ 250.00 |
| Keesing, Liana 1020 Shipman Ln McLean, VA 22101-2137 |
Salary | Sally Hudson | 08/01/2019 | $ 330.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 08/02/2019 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 08/04/2019 | $ 43.48 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 08/05/2019 | $ 29.06 |
| Teese, Ben 226 Shamrock Rd Charlottesville, VA 22903-3726 |
Salary | Sally Hudson | 08/06/2019 | $ 270.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
