Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graves, Kristen 413 Oxburgh Pl Newport News, VA 23608-9333 |
Stipend | Sally Hudson | 08/02/2021 | $ 300.00 |
| Haden, Katelin 810 Reas Ford Rd Earlysville, VA 22936-2304 |
Stipend | Sally Hudson | 08/02/2021 | $ 300.00 |
| Heflin, Grayson 1995 Heather Glen Rd Charlottesville, VA 22911-7590 |
Stipend | Sally Hudson | 08/02/2021 | $ 300.00 |
| Lofton, My'Kal 912 Saint Charles Ave # A Charlottesville, VA 22901-4036 |
Stipend | Sally Hudson | 08/02/2021 | $ 300.00 |
| Perry, Rand 287 E Queens Dr Williamsburg, VA 23185-5036 |
Stipend | Sally Hudson | 08/02/2021 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 08/03/2021 | $ 135.00 |
| Doist PO Box 2375 Charlottesville, VA 22902-2375 |
Software | Sally Hudson | 08/04/2021 | $ 15.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/09/2021 | $ 5.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/10/2021 | $ 30.35 |
| Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Processing Fee | Sally Hudson | 08/11/2021 | $ 5.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
