Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 06/21/2023 | $ 352.25 |
| Kovach, Thomas 304 13th St NE Charlottesville, VA 22902-5409 |
Payroll | Sally Hudson | 06/21/2023 | $ 62.33 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Payroll | Sally Hudson | 06/21/2023 | $ 307.52 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Mileage Reimbursement | Sally Hudson | 06/21/2023 | $ 7.73 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Sally Hudson | 06/21/2023 | $ 3582.00 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 06/21/2023 | $ 36.71 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Payroll | Sally Hudson | 06/21/2023 | $ 394.04 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Mileage Reimbursement | Sally Hudson | 06/21/2023 | $ 23.07 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 06/21/2023 | $ 170.85 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 06/21/2023 | $ 294.43 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
