Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoopla Media LLC 123 Market Street Charlottesville, VA 22911 |
Videography | Kellen Squire | 07/24/2019 | $ 515.00 |
| Fiverr 38 Greene St New York, NY 10013 |
AV Multimedia | Kellen Squire | 07/31/2019 | $ 210.00 |
| Slack 1681 Chestnut Place 700 Denver, CO 80202 |
Communications | Kellen Squire | 07/31/2019 | $ 32.00 |
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Kellen Squire | 07/31/2019 | $ 44.00 | |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Data/Hotspot | Kellen Squire | 07/31/2019 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web and technology | Kellen Squire | 08/01/2019 | $ 12.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Emails | Kellen Squire | 08/06/2019 | $ 30.00 |
| Virginia For Everyone PAC PO Box 5113 Woodbridge, VA 22194 |
Donation | Kellen Squire | 08/14/2019 | $ 25.00 |
| Virginia United PAC P.O. Box 47 Richmond, VA 23218 |
Donation | Kellen Squire | 08/14/2019 | $ 25.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
AV equipment | Kellen Squire | 08/16/2019 | $ 103.55 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/24/2019 - 12/31/2019
