Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/16/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/16/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/20/2023 | $ 6.22 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 06/20/2023 | $ 176.38 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing of Campaign Materials | Sally Hudson | 06/20/2023 | $ 26.86 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/20/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/21/2023 | $ 0.04 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 06/21/2023 | $ 36.00 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Payroll | Sally Hudson | 06/21/2023 | $ 446.83 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Mileage Reimbursement | Sally Hudson | 06/21/2023 | $ 37.44 |
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Report period: 06/09/2023 - 06/30/2023
