Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Sally Hudson | 06/02/2023 | $ 750.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Sally Hudson | 06/02/2023 | $ 967.92 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/02/2023 | $ 15.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/02/2023 | $ 25.00 |
| In My Humble Opinion 316 Jonquil Rd Ruckersville, VA 22968-2033 |
Radio Advertising | Sally Hudson | 06/04/2023 | $ 750.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/05/2023 | $ 59.32 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 06/05/2023 | $ 11500.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 06/05/2023 | $ 42.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Advertising | Sally Hudson | 06/05/2023 | $ 3000.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 06/05/2023 | $ 18.43 |
| 210 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
