Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 2404 Fontaine Ave Charlottesville, VA 22903-2915 |
Event Food and Beverages | Sally Hudson | 03/27/2023 | $ 9.13 |
| Kroger Inc 1159 Emmet St N Charlottesville, VA 22903-4837 |
Event Food and Beverages | Sally Hudson | 03/27/2023 | $ 242.03 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Software | Sally Hudson | 03/27/2023 | $ 230.00 |
| Simple Comforts 41 W Lee Hwy Warrenton, VA 20186-2203 |
Office Supplies | Sally Hudson | 03/27/2023 | $ 63.15 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 03/28/2023 | $ 10.00 |
| Kroger Inc 1159 Emmet St N Charlottesville, VA 22903-4837 |
Event Food and Beverages | Sally Hudson | 03/28/2023 | $ 37.35 |
| Starbucks 1617 Emmet St N Charlottesville, VA 22901-2808 |
Event Food and Beverages | Sally Hudson | 03/29/2023 | $ 76.13 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 03/30/2023 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 03/31/2023 | $ 304.72 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 03/31/2023 | $ 1602.54 |
| 169 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
