Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Donation | Sally Hudson | 08/01/2022 | $ 75.00 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 08/01/2022 | $ 35.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 08/02/2022 | $ 44.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 08/02/2022 | $ 75.00 |
| Charlottesville Regional Chamber of Commerce 209 5th St NE Charlottesville, VA 22902-5207 |
Event Sponsorship | Sally Hudson | 08/03/2022 | $ 65.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/04/2022 | $ 6.13 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 08/04/2022 | $ 18.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 08/11/2022 | $ 0.79 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 08/12/2022 | $ 1111.10 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 08/12/2022 | $ 199.35 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
