Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Fundraising Software | Sally Hudson | 01/02/2020 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Software | Sally Hudson | 01/03/2020 | $ 51.00 |
| Virginia's List PAC 2308 Mount Vernon Ave # 446 Alexandria, VA 22301-1328 |
Donation | Sally Hudson | 01/06/2020 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 01/07/2020 | $ 54.07 |
| Baker, Sam 1509 Barnett St Charlottesville, VA 22901-3252 |
Salary | Sally Hudson | 01/07/2020 | $ 1232.34 |
| Champion Grill 2075 Bond St Ste 180 Charlottesville, VA 22901-1883 |
Event Space | Sally Hudson | 01/07/2020 | $ 582.01 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 01/07/2020 | $ 451.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/07/2020 | $ 464.86 |
| Ragged Mountain String Band 241 River Trl Shipman, VA 22971-2141 |
Event Entertainment | Sally Hudson | 01/10/2020 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 01/12/2020 | $ 7.90 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
