Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 04/18/2023 | $ 270.27 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 04/18/2023 | $ 20.77 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/19/2023 | $ 24.61 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 04/20/2023 | $ 14985.00 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 04/20/2023 | $ 2800.00 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 04/20/2023 | $ 17770.00 |
| Jen Fleisher Design 800 Elliott Ave Charlottesville, VA 22902-6136 |
Graphic Design Services | Sally Hudson | 04/20/2023 | $ 42.78 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/20/2023 | $ 25.00 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 04/21/2023 | $ 18.00 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Software | Sally Hudson | 04/21/2023 | $ 230.00 |
| 210 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
