Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 12/02/2022 | $ 29.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 12/02/2022 | $ 75.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Fundraising Software | Sally Hudson | 12/02/2022 | $ 750.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 12/05/2022 | $ 18.00 |
| Leadpages 251 1st Ave N Ste 200 Minneapolis, MN 55401-1672 |
Data | Sally Hudson | 12/05/2022 | $ 184.47 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Website Hosting | Sally Hudson | 12/05/2022 | $ 114.88 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 12/07/2022 | $ 596.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 12/08/2022 | $ 201.25 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 12/08/2022 | $ 902.19 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Healthcare Reimbursement | Sally Hudson | 12/08/2022 | $ 296.52 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/21/2022 - 12/31/2022
