Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Payroll | Sally Hudson | 06/15/2023 | $ 1602.54 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Healthcare Reimbursement | Sally Hudson | 06/15/2023 | $ 292.49 |
| Arciniega, Daniel 1206 Meriwether St Charlottesville, VA 22902-5421 |
Mileage Reimbursement | Sally Hudson | 06/15/2023 | $ 9.69 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 06/15/2023 | $ 61.40 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Payroll | Sally Hudson | 06/15/2023 | $ 1602.54 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Healthcare Reimbursement | Sally Hudson | 06/15/2023 | $ 271.92 |
| Compton, Paul 686 Fairhope Ave Earlysville, VA 22936-2241 |
Mileage Reimbursement | Sally Hudson | 06/15/2023 | $ 28.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 06/15/2023 | $ 3324.43 |
| Jen Fleisher Design 800 Elliott Ave Charlottesville, VA 22902-6136 |
Graphic Design Services | Sally Hudson | 06/15/2023 | $ 815.34 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 06/15/2023 | $ 1602.54 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
