Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 06/05/2023 | $ 61.65 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/05/2023 | $ 15.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/05/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/05/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/05/2023 | $ 25.00 |
| Working Families 77 Sands St # 6 Brooklyn, NY 11201-1431 |
Digital Advertising | Sally Hudson | 06/05/2023 | $ 3500.00 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Payroll | Sally Hudson | 06/06/2023 | $ 407.38 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Mileage Reimbursement | Sally Hudson | 06/06/2023 | $ 6.72 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 06/06/2023 | $ 177.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 06/06/2023 | $ 375.65 |
| 210 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
