Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 504 E Market St Charlottesville, VA 22902-5302 |
Parking | Sally Hudson | 03/03/2023 | $ 31.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 03/03/2023 | $ 150.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Sally Hudson | 03/03/2023 | $ 750.00 |
| Open Gate Partners LLC 8100 Batesville Rd Afton, VA 22920-1723 |
Office Rent | Sally Hudson | 03/03/2023 | $ 1523.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 03/06/2023 | $ 18.44 |
| elink.io PO Box 641222 San Francisco, CA 94164-1222 |
Software | Sally Hudson | 03/06/2023 | $ 144.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 03/06/2023 | $ 470.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 03/08/2023 | $ 0.40 |
| Campaign Verify 1899 L St NW Ste 900 Washington, DC 20036-3849 |
Verification Fee | Sally Hudson | 03/08/2023 | $ 95.00 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 03/13/2023 | $ 307.25 |
| 169 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
