Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 03/17/2023 | $ 64.41 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 03/17/2023 | $ 112.66 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 03/20/2023 | $ 286.80 |
| United Parcel Service 977 Seminole Trl Charlottesville, VA 22901-2824 |
Postage | Sally Hudson | 03/20/2023 | $ 11.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 03/21/2023 | $ 250.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 03/21/2023 | $ 89.88 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 03/21/2023 | $ 18.00 |
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 03/22/2023 | $ 124.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 03/22/2023 | $ 3977.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 03/27/2023 | $ 173.70 |
| 169 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
