Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media Buy | Sally Hudson | 06/13/2023 | $ 36708.00 |
| Cowger, Kelsey 60 Woodlawn Dr Palmyra, VA 22963-2732 |
Consulting - Field | Sally Hudson | 06/13/2023 | $ 365.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Digital Advertising | Sally Hudson | 06/13/2023 | $ 8413.37 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Sally Hudson | 06/13/2023 | $ 620.09 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Sally Hudson | 06/13/2023 | $ 3.69 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/13/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/13/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/13/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/14/2023 | $ 111.60 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/14/2023 | $ 15.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
