Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Payroll | Sally Hudson | 07/03/2023 | $ 285.14 |
| Perez, Esmeralda 510 17th St NW Charlottesville, VA 22903-1913 |
Mileage Reimbursement | Sally Hudson | 07/03/2023 | $ 5.60 |
| Quinn, Katherine 916 Sumter Ct Charlottesville, VA 22901-1764 |
Payroll | Sally Hudson | 07/03/2023 | $ 221.64 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Payroll | Sally Hudson | 07/03/2023 | $ 252.80 |
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Mileage Reimbursement | Sally Hudson | 07/03/2023 | $ 20.16 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 07/03/2023 | $ 120.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 07/05/2023 | $ 8.23 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 07/05/2023 | $ 8.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 07/06/2023 | $ 248.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 07/11/2023 | $ 3.15 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
