Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Fuel | Kellen Squire | 04/15/2022 | $ 50.00 |
| Fiverr 38 Greene Street New York, NY 10014 |
IT/CSS Coding | Kellen Squire | 04/16/2022 | $ 152.75 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Pens and stationary | Kellen Squire | 04/18/2022 | $ 48.75 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 04/21/2022 | $ 58.00 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Web Hosting | Kellen Squire | 04/23/2022 | $ 23.00 |
| Fiverr 38 Greene Street New York, NY 10014 |
Translation services | Kellen Squire | 04/24/2022 | $ 150.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144 |
Fundraising fees | Kellen Squire | 04/25/2022 | $ 50.35 |
| Fox Hollow Baking Company 5804 Tabor St Crozet, VA 22932 |
Community Goodwill | Kellen Squire | 04/27/2022 | $ 100.00 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22911 |
Stationary, envelopes, office supplies | Kellen Squire | 04/27/2022 | $ 82.79 |
| 7/11 7501 Webb Dr Gainesville, VA 20155 |
Gas reimbursement | Kellen Squire | 05/01/2022 | $ 50.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/08/2022 - 06/30/2022
