Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Payroll | Sally Hudson | 04/28/2023 | $ 1602.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 04/28/2023 | $ 3402.94 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 04/28/2023 | $ 1602.54 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 04/28/2023 | $ 2290.38 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 04/28/2023 | $ 1969.60 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Consultant - Research | Sally Hudson | 05/01/2023 | $ 29450.00 |
| Open Gate Partners LLC 8100 Batesville Rd Afton, VA 22920-1723 |
Office Rent | Sally Hudson | 05/01/2023 | $ 800.00 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 05/01/2023 | $ 26.00 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 05/01/2023 | $ 120.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 05/02/2023 | $ 557.07 |
| 210 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
