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 | 04/04/2022 | $ 30.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 04/04/2022 | $ 12.92 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 04/04/2022 | $ 99.00 |
NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 04/11/2022 | $ 68.88 |
Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 04/13/2022 | $ 108.45 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 04/13/2022 | $ 25.00 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 04/14/2022 | $ 901.11 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 04/14/2022 | $ 393.21 |
Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 04/14/2022 | $ 230.88 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 04/21/2022 | $ 52.96 |
145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2022 - 06/30/2022