Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 04/17/2023 | $ 1602.54 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Healthcare Reimbursement | Sally Hudson | 04/17/2023 | $ 292.49 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 04/17/2023 | $ 61.41 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Payroll | Sally Hudson | 04/17/2023 | $ 1602.54 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Healthcare Reimbursement | Sally Hudson | 04/17/2023 | $ 271.92 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 04/17/2023 | $ 3477.32 |
| Lanier Parking 504 E Market St Charlottesville, VA 22902-5302 |
Parking | Sally Hudson | 04/17/2023 | $ 12.00 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 04/17/2023 | $ 1602.54 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Office Supplies | Sally Hudson | 04/17/2023 | $ 126.04 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 04/17/2023 | $ 2290.38 |
| 210 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
