Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 01/03/2022 | $ 26.89 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 01/03/2022 | $ 13.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Sally Hudson | 01/04/2022 | $ 211.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Sally Hudson | 01/04/2022 | $ 169.56 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 01/04/2022 | $ 32.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 01/04/2022 | $ 87.00 |
| 901 E Canal St Garage 901 E Canal St Richmond, VA 23219-4017 |
Parking | Sally Hudson | 01/05/2022 | $ 110.00 |
| 901 E Canal St Garage 901 E Canal St Richmond, VA 23219-4017 |
Parking | Sally Hudson | 01/06/2022 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 01/10/2022 | $ 8.93 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 01/10/2022 | $ 1.19 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
