Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 05/31/2023 | $ 1969.60 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 05/31/2023 | $ 15.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 06/01/2023 | $ 907.92 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 06/01/2023 | $ 120.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/02/2023 | $ 132.35 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 06/02/2023 | $ 45286.00 |
| Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Event Sponsorship | Sally Hudson | 06/02/2023 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 06/02/2023 | $ 60.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 06/02/2023 | $ 150.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 06/02/2023 | $ 320.00 |
| 210 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
