Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 11/04/2022 | $ 18.00 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Digital Fundraising | Sally Hudson | 11/09/2022 | $ 29.20 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 11/14/2022 | $ 72.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Healthcare Reimbursement | Sally Hudson | 11/14/2022 | $ 296.52 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 11/14/2022 | $ 1809.49 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 11/14/2022 | $ 199.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 11/14/2022 | $ 964.50 |
| Kovach, Thomas 304 13th St NE Charlottesville, VA 22902-5409 |
Payroll | Sally Hudson | 11/14/2022 | $ 83.12 |
| Lanier Parking 504 E Market St Charlottesville, VA 22902-5302 |
Parking | Sally Hudson | 11/14/2022 | $ 3.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 11/15/2022 | $ 0.79 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
