Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 06/06/2022 | $ 5.93 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 06/06/2022 | $ 30.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 06/06/2022 | $ 30.00 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 06/14/2022 | $ 72.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 06/14/2022 | $ 901.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 06/14/2022 | $ 358.13 |
| Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 06/14/2022 | $ 230.88 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 06/16/2022 | $ 166.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Tickets | Sally Hudson | 06/21/2022 | $ 93.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 06/29/2022 | $ 7.12 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
