Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Payroll | Sally Hudson | 05/18/2023 | $ 260.43 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 05/18/2023 | $ 18.47 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 05/18/2023 | $ 282.08 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/18/2023 | $ 25.00 |
| Cowger, Kelsey 60 Woodlawn Dr Palmyra, VA 22963-2732 |
Consulting - Field | Sally Hudson | 05/19/2023 | $ 230.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 05/22/2023 | $ 219.98 |
| Camp Trapezium 140 Union Hill Rd Amherst, VA 24521-4049 |
Event Food and Drinks | Sally Hudson | 05/22/2023 | $ 150.00 |
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 05/22/2023 | $ 139.00 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 05/22/2023 | $ 18.00 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Digital Fundraising | Sally Hudson | 05/22/2023 | $ 745.00 |
| 210 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
