Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 03/31/2023 | $ 61.42 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Mileage Reimbursement | Sally Hudson | 03/31/2023 | $ 8.96 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Payroll | Sally Hudson | 03/31/2023 | $ 1602.54 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Healthcare Reimbursement | Sally Hudson | 03/31/2023 | $ 271.92 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 03/31/2023 | $ 3512.19 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 03/31/2023 | $ 1602.54 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 03/31/2023 | $ 2290.38 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Office Supplies Reimbursement | Sally Hudson | 03/31/2023 | $ 391.83 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 03/31/2023 | $ 1969.60 |
| 169 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 01/01/2023 - 03/31/2023
