Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 04/14/2021 | $ 192.55 |
Gold, Jake 130 Goodman St Apt B Charlottesville, VA 22902-5720 |
Salary | Sally Hudson | 04/14/2021 | $ 1662.15 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 04/14/2021 | $ 438.79 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 04/19/2021 | $ 18.17 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 04/19/2021 | $ 10.44 |
CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 04/19/2021 | $ 225.00 |
Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Creative Consulting | Sally Hudson | 04/19/2021 | $ 500.00 |
Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/19/2021 | $ 25.00 |
NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 04/26/2021 | $ 30.32 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 04/29/2021 | $ 192.55 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021