Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Healthcare Reimbursement | Sally Hudson | 06/15/2023 | $ 280.21 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Mileage Reimbursement | Sally Hudson | 06/15/2023 | $ 140.84 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 06/15/2023 | $ 2290.38 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Healthcare Reimbursement | Sally Hudson | 06/15/2023 | $ 300.00 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 06/15/2023 | $ 1969.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/16/2023 | $ 29.65 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 06/16/2023 | $ 4700.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 06/16/2023 | $ 26.85 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 06/16/2023 | $ 14.37 |
| United States Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box | Sally Hudson | 06/16/2023 | $ 177.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
