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 | 10/27/2019 | $ 1.64 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Phone | Sally Hudson | 10/28/2019 | $ 10.60 |
| Hylton, Veronica 1601 Concord Dr Charlottesville, VA 22901-3117 |
Salary | Sally Hudson | 10/29/2019 | $ 942.33 |
| Gold, Jake 248 McCormick Rd Charlottesville, VA 22903-2468 |
Salary | Sally Hudson | 10/30/2019 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 10/30/2019 | $ 59.19 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Printing Fee | Sally Hudson | 10/30/2019 | $ 41.50 |
| Hitchcock, Benjamin 1617 Westwood Rd Charlottesville, VA 22903-5155 |
Salary | Sally Hudson | 10/30/2019 | $ 300.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 11/03/2019 | $ 17.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 11/04/2019 | $ 57.00 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Sally Hudson | 11/04/2019 | $ 20.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
