Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dawn Adams for Delegate P.O. Box 25331 Richmond, VA 23260 |
Transfer to candidate committee | Kellen Squire | 12/01/2017 | $ 50.00 |
Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Web hosting | Kellen Squire | 12/01/2017 | $ 36.99 |
Carter for Virginia PO Box243 Manassas, VA 20108 |
Transfer to Candidate Committee | Kellen Squire | 12/04/2017 | $ 50.00 |
Settle Tire Pros 824 Preston Avenue Charlottesville, VA 22901 |
Vehicle maintenance | Kellen Squire | 12/05/2017 | $ 994.77 |
Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website fee | Kellen Squire | 12/27/2017 | $ 59.00 |
Carter for Virginia PO Box 243 Manassas, VA 20108 |
Political candidate | Kellen Squire | 12/30/2017 | $ 100.00 |
City of Richmond 900 E Broad St Richmond, VA 23219 |
AUTO PARKING LOTS / GARAGES | Kellen Squire | 12/30/2017 | $ 5.00 |
Sheetz 135 Market St Zion Crossroads, VA 22942 |
Gas | Kellen Squire | 12/30/2017 | $ 50.00 |
Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Google Web Hosting | Kellen Squire | 12/31/2017 | $ 30.00 |
9 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017