Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 07/01/2022 | $ 225.00 |
Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 07/05/2022 | $ 1.23 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 07/05/2022 | $ 25.80 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 07/05/2022 | $ 14.83 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 07/05/2022 | $ 99.00 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 07/05/2022 | $ 11.89 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 07/05/2022 | $ 174.00 |
United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 07/05/2022 | $ 58.00 |
Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 07/13/2022 | $ 26.37 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 07/14/2022 | $ 13.48 |
125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 12/31/2022