Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson Street New York, NY 10014 |
Web services | Kellen Squire | 08/16/2019 | $ 18.00 |
| Fiverr 38 Greene St New York, NY 10013 |
Audio mixing and script editing | Kellen Squire | 08/18/2019 | $ 224.50 |
| Carter for Virginia P.O. Box 243 PO Box 243, VA 20108 |
Donation to political campaign | Kellen Squire | 08/30/2019 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kellen Squire | 08/31/2019 | $ 15.71 |
| Slack 1681 Chestnut Place 700 Denver, CO 80202 |
Communications | Kellen Squire | 08/31/2019 | $ 32.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Hotspot/Data | Kellen Squire | 08/31/2019 | $ 50.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Kellen Squire | 09/02/2019 | $ 12.00 |
| Waynesboro Democratic Committee 901 W Broad Street Waynesboro, VA 22980 |
Organizing donation | Kellen Squire | 09/02/2019 | $ 25.00 |
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Postage/Mail | Kellen Squire | 09/03/2019 | $ 37.80 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Emails | Kellen Squire | 09/06/2019 | $ 30.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/24/2019 - 12/31/2019
