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 | 01/10/2022 | $ 2.18 |
Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 01/13/2022 | $ 48.00 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 01/13/2022 | $ 901.15 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 01/13/2022 | $ 188.82 |
Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 01/13/2022 | $ 50.79 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/13/2022 | $ 418.45 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/13/2022 | $ 51.69 |
Ismael, Nada 120 Yellowstone Dr Apt 204 Charlottesville, VA 22903-8109 |
Payroll | Sally Hudson | 01/13/2022 | $ 166.92 |
Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 01/13/2022 | $ 208.54 |
Bill.com 1810 Embarcadero Rd Palo Alto, CA 94303-3308 |
Processing Fee | Sally Hudson | 01/14/2022 | $ 5.00 |
145 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022