Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Sally Hudson | 12/03/2020 | $ 216.00 |
Doist PO Box 2375 Charlottesville, VA 22902-2375 |
Software | Sally Hudson | 12/04/2020 | $ 18.00 |
NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 12/04/2020 | $ 8.76 |
NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 12/04/2020 | $ 49.88 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 12/04/2020 | $ 127.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/09/2020 | $ 1.78 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/09/2020 | $ 1.19 |
Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Processing Fee | Sally Hudson | 12/10/2020 | $ 5.00 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 12/14/2020 | $ 380.33 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 12/14/2020 | $ 1121.34 |
108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020