Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 305 Rivanna Plaza Dr 101 Charlottesville, VA 22901 |
Community Goodwill | Kellen Squire | 01/04/2018 | $ 24.00 |
| Greene Care Clinic 39 Stanard St Stanardsville, VA 22973 |
Community Goodwill | Kellen Squire | 01/06/2018 | $ 50.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Google services | Kellen Squire | 01/11/2018 | $ 36.00 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Kellen Squire | 01/16/2018 | $ 36.00 | |
| US Postal Service 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Kellen Squire | 01/30/2018 | $ 25.77 |
| Google, Inc. 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Kellen Squire | 01/31/2018 | $ 30.00 | |
| HR Block 214 Water Street E Charlottesville, VA 22901 |
Taxes | Kellen Squire | 01/31/2018 | $ 100.00 |
| Osborne, Ellen 3767 buck Island Rd Charlottesville, VA 22902 |
Campaign/marketing debrief consulting | Kellen Squire | 02/01/2018 | $ 2000.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas | Kellen Squire | 02/01/2018 | $ 38.53 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | kellen squire | 02/06/2018 | $ 20.70 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
