Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kovach, Thomas 304 13th St NE Charlottesville, VA 22902-5409 |
Payroll | Sally Hudson | 10/28/2022 | $ 249.34 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 10/31/2022 | $ 26.00 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 11/01/2022 | $ 35.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 11/02/2022 | $ 27.66 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 11/02/2022 | $ 1.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 11/02/2022 | $ 75.00 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 11/02/2022 | $ 42.88 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Web Hosting | Sally Hudson | 11/02/2022 | $ 19.98 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Sally Hudson | 11/02/2022 | $ 475.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 11/03/2022 | $ 6.13 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
