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 | 09/01/2019 | $ 0.80 |
Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Donation | Sally Hudson | 09/03/2019 | $ 50.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
software | Sally Hudson | 09/04/2019 | $ 51.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 09/08/2019 | $ 2.58 |
Albemarle Housing Improvement Program 2127 Berkmar Dr Charlottesville, VA 22901-1592 |
donation | Sally Hudson | 09/09/2019 | $ 150.00 |
Albemarle-Charlottesville NAACP PO Box 1522 Charlottesville, VA 22902-1522 |
donation | Sally Hudson | 09/09/2019 | $ 84.45 |
Gold, Jake 248 McCormick Rd Charlottesville, VA 22903-2468 |
salary | Sally Hudson | 09/12/2019 | $ 250.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Sally Hudson | 09/12/2019 | $ 26.90 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 09/15/2019 | $ 4.35 |
Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
software | Sally Hudson | 09/17/2019 | $ 225.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2019 - 09/30/2019