Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans & Katz PO Box 75357 Washington, DC 20013-0357 |
Compliance Services | Sally Hudson | 06/18/2020 | $ 500.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box | Sally Hudson | 06/23/2020 | $ 127.00 |
| Calendly LLC 1315 Peachtree St NE Fl 3 Atlanta, GA 30309-7515 |
Software | Sally Hudson | 06/25/2020 | $ 192.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/28/2020 | $ 0.80 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/30/2020 | $ 12.00 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2020 - 06/30/2020
