Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 03/15/2023 | $ 1602.54 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Office Supplies Reimbursement | Sally Hudson | 03/15/2023 | $ 25.26 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 03/15/2023 | $ 2290.38 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 03/15/2023 | $ 1969.60 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 03/15/2023 | $ 0.98 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Sally Hudson | 03/16/2023 | $ 14.41 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Healthcare Reimbursement | Sally Hudson | 03/17/2023 | $ 264.18 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 03/17/2023 | $ 1176.83 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/17/2023 | $ 441.96 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing of Campaign Literature | Sally Hudson | 03/17/2023 | $ 3095.00 |
| 169 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
