Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/28/2022 | $ 362.41 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 07/29/2022 | $ 12.66 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 07/29/2022 | $ 901.14 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Mileage Reimbursement | Sally Hudson | 07/29/2022 | $ 24.64 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 07/29/2022 | $ 199.36 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Postage Reimbursement | Sally Hudson | 07/29/2022 | $ 23.20 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Health Insurance Reimbursement | Sally Hudson | 07/29/2022 | $ 311.36 |
| Kovach, Thomas 304 13th St NE Charlottesville, VA 22902-5409 |
Payroll | Sally Hudson | 07/29/2022 | $ 83.11 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
Postage | Sally Hudson | 07/29/2022 | $ 299.94 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 08/01/2022 | $ 225.00 |
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Report period: 07/01/2022 - 12/31/2022
