Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 01/13/2023 | $ 1487.77 |
NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 01/18/2023 | $ 1320.00 |
Goddu, Kiera 520 Seymour Rd Apt 1 Charlottesville, VA 22903-5405 |
Payroll | Sally Hudson | 01/20/2023 | $ 2.08 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 01/20/2023 | $ 222.86 |
Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 01/20/2023 | $ 228.63 |
Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 01/20/2023 | $ 144.53 |
Ravi, Ramya 5118 Brooks St NE Washington, DC 20019-5320 |
Payroll | Sally Hudson | 01/20/2023 | $ 406.91 |
Wilson, Tim 7015 Lee Park Ct Falls Church, VA 22042-3907 |
Payroll | Sally Hudson | 01/20/2023 | $ 110.59 |
Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 01/23/2023 | $ 124.00 |
Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 01/23/2023 | $ 18.00 |
169 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023