Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Stationery Reimbursement | Sally Hudson | 03/01/2023 | $ 58.00 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 03/01/2023 | $ 26.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 03/02/2023 | $ 54.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 03/02/2023 | $ 168.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/02/2023 | $ 125.34 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 03/02/2023 | $ 100.00 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 03/02/2023 | $ 220.94 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 03/02/2023 | $ 157.60 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 03/02/2023 | $ 100.00 |
| Wilson, Tim 7015 Lee Park Ct Falls Church, VA 22042-3907 |
Payroll | Sally Hudson | 03/02/2023 | $ 249.34 |
| 169 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
