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 | 12/01/2019 | $ 1.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 12/03/2019 | $ 51.00 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | Sally Hudson | 12/03/2019 | $ 216.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 12/04/2019 | $ 7.35 |
| Royalty Event Center 818 Cherry Ave Charlottesville, VA 22903-3457 |
Event Space | Sally Hudson | 12/05/2019 | $ 200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 12/08/2019 | $ 1.03 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 12/13/2019 | $ 500.00 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 12/13/2019 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 12/13/2019 | $ 53.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 12/13/2019 | $ 53.80 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
