Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 10/17/2022 | $ 995.92 |
The Fountain Fund 233 4th St NW Charlottesville, VA 22903-4593 |
Donation | Sally Hudson | 10/17/2022 | $ 50.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 10/20/2022 | $ 8.66 |
NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 10/20/2022 | $ 25.24 |
fiverr 401 Broadway Ste 1600 New York, NY 10013-3020 |
Graphic Design | Sally Hudson | 10/24/2022 | $ 33.65 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 10/28/2022 | $ 8.71 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Healthcare Reimbursement | Sally Hudson | 10/28/2022 | $ 296.52 |
Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 10/28/2022 | $ 1982.78 |
Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 10/28/2022 | $ 199.94 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 10/28/2022 | $ 1118.41 |
125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022