Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
Mail/stamps | Kellen Squire | 10/31/2019 | $ 44.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
Data/hotspot | Kellen Squire | 10/31/2019 | $ 50.00 |
| Murphys 423 Oakville Rd, Appomattox, VA 24522 Appomattox, VA 24522 |
Gasoline | Kellen Squire | 11/02/2019 | $ 40.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Kellen Squire | 11/05/2019 | $ 11.86 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas, coffee, and a pack of Icebreakers Peppermint Ice Cube gum. | Kellen Squire | 11/05/2019 | $ 60.92 |
| Hoopla Media LLC 123 Market Street Charlottesville, VA 22911 |
Advertising | Kellen Squire | 11/06/2019 | $ 525.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Email services | Kellen Squire | 11/06/2019 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Kellen Squire | 11/10/2019 | $ 40.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Kellen Squire | 11/17/2019 | $ 6.16 |
| AirBNB 888 Brannan St. 4 San Francisco, CA 94117 |
Lodging- Bristol | Kellen Squire | 11/17/2019 | $ 60.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/24/2019 - 12/31/2019
