Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 09/05/2023 | $ 9.47 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 09/05/2023 | $ 53.22 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 09/05/2023 | $ 320.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 09/05/2023 | $ 100.00 |
| Planned Parenthood South Atlantic 2964 Hydraulic Rd Charlottesville, VA 22901-8902 |
Donation | Sally Hudson | 09/05/2023 | $ 125.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 09/06/2023 | $ 80.00 |
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 09/12/2023 | $ 92.16 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 09/21/2023 | $ 36.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 09/24/2023 | $ 0.24 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 09/27/2023 | $ 10.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
