Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Postage | Kellen Squire | 10/15/2019 | $ 35.00 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
Web services | Kellen Squire | 10/16/2019 | $ 18.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Kellen Squire | 10/22/2019 | $ 0.32 |
| 7/11 1034 US Highway 211 W Luray, VA 22835 |
Gasoline | Kellen Squire | 10/25/2019 | $ 50.00 |
| English Oak Studios 1740 Broadway St Charlottesville, VA 22902 |
Media | Kellen Squire | 10/29/2019 | $ 50.00 |
| Jiffy Lube 1245 Seminole Trail CHARLOTTESVILLE, VA 22911 |
Transportation/Maintenance | Kellen Squire | 10/29/2019 | $ 80.63 |
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Postage | Kellen Squire | 10/29/2019 | $ 17.50 |
| Carter for Virginia P.O. Box 243 Manassas, VA 20108 |
Donation | Kellen Squire | 10/30/2019 | $ 5.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Kellen Squire | 10/31/2019 | $ 28.92 |
| Slack 1681 Chestnut Place 700 Denver, CO 80202 |
Communications | Kellen Squire | 10/31/2019 | $ 40.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/24/2019 - 12/31/2019
