Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/07/2023 | $ 25.00 |
| Albemarle County Democratic Party PO Box 5698 Charlottesville, VA 22905-5698 |
Event Tickets | Sally Hudson | 04/10/2023 | $ 500.00 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Website Hosting | Sally Hudson | 04/10/2023 | $ 68.88 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 04/11/2023 | $ 1988.56 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 04/12/2023 | $ 264.93 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 04/12/2023 | $ 63.18 |
| Blue Compass 1601 48th St Ste 200 West Des Moines, IA 50266-6722 |
Digital Marketing Services | Sally Hudson | 04/13/2023 | $ 7000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 04/13/2023 | $ 150.00 |
| Hudson, Sally 235 MCCORMICK ROAD GARRETT HALL L032 Charlottesville, VA 22902 |
Reimbursement for Involve Me Subscript | Sally Hudson | 04/13/2023 | $ 75.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/13/2023 | $ 25.00 |
| 210 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
