Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 05/03/2023 | $ 120.67 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 05/03/2023 | $ 307.71 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 05/03/2023 | $ 8.41 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 05/04/2023 | $ 17770.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 05/04/2023 | $ 49.71 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 05/04/2023 | $ 159.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/04/2023 | $ 25.00 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box | Sally Hudson | 05/05/2023 | $ 63.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 05/08/2023 | $ 721.14 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 05/09/2023 | $ 22.19 |
| 210 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
