Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 04/24/2023 | $ 124.00 |
| NameCheap 4600 E Washington St Phoenix, AZ 85034-1903 |
Website Hosting | Sally Hudson | 04/24/2023 | $ 30.32 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 04/24/2023 | $ 24.61 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/24/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 04/25/2023 | $ 514.78 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Digital Fundraising | Sally Hudson | 04/26/2023 | $ 745.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 04/27/2023 | $ 25.00 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 04/28/2023 | $ 10.00 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 04/28/2023 | $ 1602.54 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 04/28/2023 | $ 61.41 |
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Report period: 04/01/2023 - 06/08/2023
