Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Mileage Reimbursement | Sally Hudson | 07/03/2023 | $ 48.50 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 07/03/2023 | $ 1602.54 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 07/03/2023 | $ 61.42 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Payroll | Sally Hudson | 07/03/2023 | $ 1602.54 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Mileage Reimbursement | Sally Hudson | 07/03/2023 | $ 93.52 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Consultant - Research | Sally Hudson | 07/03/2023 | $ 22320.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 07/03/2023 | $ 60.00 |
| Green, Madeleine 1404 Jefferson Park Ave Rm 3 Charlottesville, VA 22903-3314 |
Payroll | Sally Hudson | 07/03/2023 | $ 218.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/03/2023 | $ 3496.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 07/03/2023 | $ 249.60 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
