Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 11/29/2021 | $ 897.89 |
| Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 11/29/2021 | $ 372.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 11/29/2021 | $ 383.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/02/2021 | $ 23.71 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/02/2021 | $ 13.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/02/2021 | $ 9.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 12/02/2021 | $ 4.44 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 12/02/2021 | $ 13.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 12/02/2021 | $ 63.00 |
| Mowrer, Mary 490 Westfield Rd Charlottesville, VA 22901-1633 |
Contribution Refund | Sally Hudson | 12/03/2021 | $ 500.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
