Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kardinal Hall 722 Preston Ave Ste 103 Charlottesville, VA 22903-4400 |
Event Space Rental | Sally Hudson | 12/23/2022 | $ 280.00 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 12/29/2022 | $ 10.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 12/29/2022 | $ 1.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 12/30/2022 | $ 294.11 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Software | Sally Hudson | 12/30/2022 | $ 26.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 12/30/2022 | $ 12.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 12/30/2022 | $ 12.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 11/21/2022 - 12/31/2022
