Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Healthcare Reimbursement | Sally Hudson | 04/17/2023 | $ 300.00 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Postage Reimbursement | Sally Hudson | 04/17/2023 | $ 63.00 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 04/17/2023 | $ 1969.60 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 04/17/2023 | $ 18.47 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/17/2023 | $ 59.47 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 04/18/2023 | $ 124.66 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Payroll | Sally Hudson | 04/18/2023 | $ 27.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 04/18/2023 | $ 93.55 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Website Hosting | Sally Hudson | 04/18/2023 | $ 11.00 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Payroll | Sally Hudson | 04/18/2023 | $ 131.37 |
| 210 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
