Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheridan, Isabella 1010 Wertland St Charlottesville, VA 22903-2866 |
Mileage Reimbursement | Sally Hudson | 06/21/2023 | $ 8.96 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/21/2023 | $ 25.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/21/2023 | $ 15.00 |
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 06/22/2023 | $ 154.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Direct Mail | Sally Hudson | 06/22/2023 | $ 6146.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Sally Hudson | 06/22/2023 | $ 388.22 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/22/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/23/2023 | $ 2.67 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 06/23/2023 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 06/26/2023 | $ 0.20 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
