Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Healthcare Reimbursement | Sally Hudson | 05/15/2023 | $ 300.00 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Gas Reimbursement | Sally Hudson | 05/15/2023 | $ 39.31 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 05/15/2023 | $ 1969.60 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box | Sally Hudson | 05/15/2023 | $ 63.00 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 05/18/2023 | $ 19018.00 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Payroll | Sally Hudson | 05/18/2023 | $ 187.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 05/18/2023 | $ 231.11 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Payroll | Sally Hudson | 05/18/2023 | $ 341.23 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Sally Hudson | 05/18/2023 | $ 53.60 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 05/18/2023 | $ 57.49 |
| 210 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
