Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 01/03/2023 | $ 344.78 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 01/03/2023 | $ 42.96 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 01/03/2023 | $ 100.00 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 01/03/2023 | $ 60.00 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Healthcare Reimbursement | Sally Hudson | 01/04/2023 | $ 296.52 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 01/04/2023 | $ 2229.20 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 01/04/2023 | $ 199.94 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 01/04/2023 | $ 38.10 |
| Goddu, Kiera 520 Seymour Rd Apt 1 Charlottesville, VA 22903-5405 |
Payroll | Sally Hudson | 01/04/2023 | $ 32.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/04/2023 | $ 1090.16 |
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Report period: 01/01/2023 - 03/31/2023
