Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 07/02/2020 | $ 45.00 |
| Doist PO Box 2375 Charlottesville, VA 22902-2375 |
Software | Sally Hudson | 07/06/2020 | $ 12.00 |
| Thomas Jefferson Planning District Commission 401 E Water St Charlottesville, VA 22902-5241 |
Rent | Sally Hudson | 07/15/2020 | $ 350.00 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 07/17/2020 | $ 225.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 07/21/2020 | $ 175.84 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 07/23/2020 | $ 191.96 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 07/23/2020 | $ 191.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/23/2020 | $ 38.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/23/2020 | $ 38.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 07/27/2020 | $ 0.99 |
| 105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
