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 | 06/26/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/28/2023 | $ 0.79 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 06/28/2023 | $ 10.00 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 06/28/2023 | $ 19.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/28/2023 | $ 15.00 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 06/30/2023 | $ 26.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/30/2023 | $ 12.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 06/09/2023 - 06/30/2023
