Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Padilla, Hadrien 1222 Old Trail Dr Crozet, VA 22932-3379 |
Mileage Reimbursement | Sally Hudson | 02/25/2022 | $ 392.00 |
| Padilla, Hadrien 1222 Old Trail Dr Crozet, VA 22932-3379 |
Payroll | Sally Hudson | 02/25/2022 | $ 275.57 |
| Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 02/25/2022 | $ 455.42 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 03/01/2022 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 03/02/2022 | $ 20.94 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 03/02/2022 | $ 30.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 03/02/2022 | $ 99.00 |
| Twilio, Inc. 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Text Messaging Software | Sally Hudson | 03/02/2022 | $ 10.01 |
| 901 E Canal St Garage 901 E Canal St Richmond, VA 23219-4017 |
Parking | Sally Hudson | 03/03/2022 | $ 110.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 03/03/2022 | $ 4.74 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
