Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 09/17/2020 | $ 380.34 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 09/17/2020 | $ 1121.33 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 09/17/2020 | $ 1121.34 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 09/17/2020 | $ 366.49 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 09/17/2020 | $ 285.31 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 09/28/2020 | $ 11.47 |
Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 09/30/2020 | $ 12.00 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 10/02/2020 | $ 380.33 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 10/02/2020 | $ 1121.33 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 10/02/2020 | $ 355.95 |
108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020