Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadpages 251 1st Ave N Ste 200 Minneapolis, MN 55401-1672 |
Data | Sally Hudson | 07/03/2023 | $ 85.48 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Payroll | Sally Hudson | 07/03/2023 | $ 251.89 |
| Lee, Christine 14211 Beddingfield Way Centreville, VA 20121-5320 |
Mileage Reimbursement | Sally Hudson | 07/03/2023 | $ 28.45 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 07/03/2023 | $ 1602.54 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 07/03/2023 | $ 2290.38 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 07/03/2023 | $ 320.00 |
| NGP PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Sally Hudson | 07/03/2023 | $ 150.00 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 07/03/2023 | $ 2228.00 |
| Numero 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Sally Hudson | 07/03/2023 | $ 750.00 |
| Peebles, Marina 2412 Islandview Dr Henrico, VA 23233-2524 |
Payroll | Sally Hudson | 07/03/2023 | $ 21.02 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
