Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 08/31/2022 | $ 225.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 09/01/2022 | $ 1.19 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 09/01/2022 | $ 35.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 09/02/2022 | $ 25.97 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 09/02/2022 | $ 18.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software | Sally Hudson | 09/02/2022 | $ 75.00 |
| Call Time 2627 E College Ave Visalia, CA 93292-3205 |
Software | Sally Hudson | 09/06/2022 | $ 177.01 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 09/06/2022 | $ 18.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Sally Hudson | 09/08/2022 | $ 12.06 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 09/13/2022 | $ 72.00 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
