Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 08/13/2020 | $ 380.33 |
| Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 08/13/2020 | $ 1121.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 08/13/2020 | $ 366.49 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 08/17/2020 | $ 225.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 08/17/2020 | $ 15.00 |
| Kropf, Mike 406 Eastbrook Dr Charlottesville, VA 22901-1116 |
Photography | Sally Hudson | 08/17/2020 | $ 50.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/18/2020 | $ 13.66 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/25/2020 | $ 3.36 |
| Bailey Printing 914 Harris St Charlottesville, VA 22903-5313 |
Stationary | Sally Hudson | 08/25/2020 | $ 537.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/28/2020 | $ 0.40 |
| 105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
