Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 01/10/2023 | $ 0.75 |
| Kardinal Hall 722 Preston Ave Ste 103 Charlottesville, VA 22903-4400 |
Event Space Rental | Sally Hudson | 01/11/2023 | $ 774.40 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Sally Hudson | 01/11/2023 | $ 750.00 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 01/12/2023 | $ 178.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 01/13/2023 | $ 206.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 01/13/2023 | $ 291.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 01/13/2023 | $ 704.03 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 01/13/2023 | $ 61.42 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 01/13/2023 | $ 61.41 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/13/2023 | $ 581.90 |
| 169 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
