Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoopla Media LLC 309 E Main St Charlottesville, VA 22902 |
Audiovisual | Kellen Squire | 03/09/2022 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Graphic Design, Video Editing, Data Storage, Web Hosting | Kellen Squire | 03/10/2022 | $ 200.00 |
| MailChimp 675 Ponce De Leon Avenue NE 5000 Atlanta, GA 30308 |
Kellen Squire | 03/13/2022 | $ 23.00 | |
| The UPS Store 3445 Seminole Trail Charlottesville, VA 22923 |
Postal services | Kellen Squire | 03/14/2022 | $ 95.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic design | Kellen Squire | 03/15/2022 | $ 12.99 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Wireless/Data | Kellen Squire | 03/15/2022 | $ 50.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Multimedia and Print | Kellen Squire | 03/17/2022 | $ 4169.00 |
| UVA Community Credit Union 3300 Berkmar Drive Charlottesville, VA 22901 |
Checks/Account Fees | Kellen Squire | 03/21/2022 | $ 37.50 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Website | Kellen Squire | 03/23/2022 | $ 23.00 |
| Red Hill Elementary School PTO 3901 Red Hill School Road North Garden, VA 22958 |
Community Goodwill | Kellen Squire | 03/28/2022 | $ 55.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/08/2022 - 06/30/2022
