Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Hotspot/Data | Kellen Squire | 09/30/2019 | $ 50.00 |
| Virginia Justice Democrats PO Box 3302 Falls Church, VA 22040 |
Donation | Kellen Squire | 09/30/2019 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Kellen Squire | 10/01/2019 | $ 12.00 |
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Postage/Mailing | Kellen Squire | 10/02/2019 | $ 37.95 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gasoline | Kellen Squire | 10/05/2019 | $ 54.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fundraising | Kellen Squire | 10/06/2019 | $ 20.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Audiovisual equipment | Kellen Squire | 10/06/2019 | $ 73.63 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Emails | Kellen Squire | 10/06/2019 | $ 30.00 |
| English Oak Studios 1740 Broadway St Charlottesville, VA 22902 |
Audio/advertising | Kellen Squire | 10/08/2019 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Kellen Squire | 10/13/2019 | $ 1.63 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/24/2019 - 12/31/2019
