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 | 12/01/2023 | $ 99.00 |
| Doist 2100 Geng Rd Ste 210 Palo Alto, CA 94303-3307 |
Software | Sally Hudson | 12/04/2023 | $ 12.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Sally Hudson | 12/04/2023 | $ 12.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Invoice | Sally Hudson | 12/05/2023 | $ 80.00 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 12/21/2023 | $ 36.00 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 12/27/2023 | $ 10.00 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 12/29/2023 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
