Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 06/29/2021 | $ 415.66 |
| Haden, Katelin 810 Reas Ford Rd Earlysville, VA 22936-2304 |
Stipend | Sally Hudson | 06/29/2021 | $ 600.00 |
| Heflin, Grayson 1995 Heather Glen Rd Charlottesville, VA 22911-7590 |
Stipend | Sally Hudson | 06/29/2021 | $ 600.00 |
| Lofton, My'Kal 912 Saint Charles Ave # A Charlottesville, VA 22901-4036 |
Stipend | Sally Hudson | 06/29/2021 | $ 600.00 |
| Perry, Rand 287 E Queens Dr Williamsburg, VA 23185-5036 |
Stipend | Sally Hudson | 06/29/2021 | $ 600.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
