Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Sally Hudson | 10/23/2023 | $ 4000.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 10/23/2023 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 10/26/2023 | $ 0.20 |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
Reimbursement for Communications Director Payment | Sally Hudson | 10/26/2023 | $ 500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
