Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/23/2020 | $ 337.53 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/29/2020 | $ 49.40 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 12/30/2020 | $ 380.33 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 12/30/2020 | $ 1121.34 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 12/30/2020 | $ 326.99 |
105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 |
Report period: 07/01/2020 - 12/31/2020