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 | 03/14/2022 | $ 392.00 |
| Sztraicher, Jacob 7703 Granite Hall Ave Richmond, VA 23225-1015 |
Payroll | Sally Hudson | 03/14/2022 | $ 455.42 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 03/15/2022 | $ 48.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 03/21/2022 | $ 25.00 |
| Albemarle County Public Schools 401 Mcintire Rd Charlottesville, VA 22902-4579 |
Town Hall Event Space Rental | Sally Hudson | 03/24/2022 | $ 127.49 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 03/29/2022 | $ 15.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 03/30/2022 | $ 743.35 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 03/30/2022 | $ 29.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/30/2022 | $ 270.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/30/2022 | $ 64.81 |
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Report period: 01/01/2022 - 06/30/2022
