Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 02/03/2023 | $ 10.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/03/2023 | $ 148.58 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 02/03/2023 | $ 288.83 |
| Ravi, Ramya 5118 Brooks St NE Washington, DC 20019-5320 |
Payroll | Sally Hudson | 02/03/2023 | $ 98.51 |
| Wilson, Tim 7015 Lee Park Ct Falls Church, VA 22042-3907 |
Payroll | Sally Hudson | 02/03/2023 | $ 352.81 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 02/06/2023 | $ 30.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 02/06/2023 | $ 135.00 |
| Secretary of the Commonwealth 1111 E Broad St Fl 4 Richmond, VA 23219-1936 |
Registration Fee | Sally Hudson | 02/06/2023 | $ 45.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 02/07/2023 | $ 16.43 |
| 1Password 4711 Yonge St 10th Floor Toronto, ON M2N 6K8, AA 00000 |
Software | Sally Hudson | 02/13/2023 | $ 59.67 |
| 169 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
