Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ismael, Nada 120 Yellowstone Dr Apt 204 Charlottesville, VA 22903-8109 |
Mileage Reimbursement | Sally Hudson | 02/14/2022 | $ 250.78 |
| Padilla, Hadrien 1222 Old Trail Dr Crozet, VA 22932-3379 |
Payroll | Sally Hudson | 02/14/2022 | $ 277.84 |
| Padilla, Hadrien 1222 Old Trail Dr Crozet, VA 22932-3379 |
Mileage Reimbursement | Sally Hudson | 02/14/2022 | $ 490.00 |
| Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 02/14/2022 | $ 455.42 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 02/15/2022 | $ 48.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 02/25/2022 | $ 29.55 |
| Foskey, Kajsa 2200 Valor Way Woodbridge, VA 22191-4188 |
Salary | Sally Hudson | 02/25/2022 | $ 20.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/25/2022 | $ 212.80 |
| Ismael, Nada 120 Yellowstone Dr Apt 204 Charlottesville, VA 22903-8109 |
Mileage Reimbursement | Sally Hudson | 02/25/2022 | $ 339.26 |
| Ismael, Nada 120 Yellowstone Dr Apt 204 Charlottesville, VA 22903-8109 |
Payroll | Sally Hudson | 02/25/2022 | $ 231.89 |
| 145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
