Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 09/29/2021 | $ 8.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 09/30/2021 | $ 897.88 |
| Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 09/30/2021 | $ 372.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 09/30/2021 | $ 424.74 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
