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 | 12/15/2019 | $ 0.40 |
ParkMobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Mileage | Sally Hudson | 12/16/2019 | $ 1.00 |
Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 12/17/2019 | $ 225.00 |
Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Food and Beverages | Sally Hudson | 12/17/2019 | $ 39.25 |
Baker, Samuel 1509 Barnett St Charlottesville, VA 22901-3252 |
Salary | Sally Hudson | 12/18/2019 | $ 2400.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 12/18/2019 | $ 258.24 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Office Supplies | Sally Hudson | 12/19/2019 | $ 117.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 12/22/2019 | $ 0.05 |
GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Software | Sally Hudson | 12/26/2019 | $ 11.94 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 12/29/2019 | $ 23.72 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 11/29/2019 - 12/31/2019