Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/17/2023 | $ 125.41 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 02/17/2023 | $ 282.83 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 02/17/2023 | $ 75.42 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 02/17/2023 | $ 0.35 |
| Wilson, Tim 7015 Lee Park Ct Falls Church, VA 22042-3907 |
Payroll | Sally Hudson | 02/17/2023 | $ 270.12 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 02/21/2023 | $ 18.00 |
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 02/22/2023 | $ 124.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 02/24/2023 | $ 60.87 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 03/01/2023 | $ 10.00 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 03/01/2023 | $ 340.99 |
| 169 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
