Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Payroll | Sally Hudson | 06/06/2023 | $ 294.37 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Mileage Reimbursement | Sally Hudson | 06/06/2023 | $ 4.41 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 06/06/2023 | $ 26.32 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Payroll | Sally Hudson | 06/06/2023 | $ 463.58 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Mileage Reimbursement | Sally Hudson | 06/06/2023 | $ 11.48 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 06/06/2023 | $ 156.99 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 06/06/2023 | $ 391.07 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/07/2023 | $ 34.49 |
| Louisa County Parks, Recreation & Tourism 522 Industrial Dr Ste A Louisa, VA 23093-4151 |
Event Space Rental | Sally Hudson | 06/07/2023 | $ 50.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 06/07/2023 | $ 157.95 |
| 210 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
