Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Waterproof canopy and parade/fair equipment | Kellen Squire | 05/18/2022 | $ 275.72 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kellen Squire | 05/20/2022 | $ 86.82 |
| Baine's Coffee Shop 485 Valley Street Scottsville, VA 24590 |
Stationary | Kellen Squire | 05/21/2022 | $ 10.00 |
| Jack Jouett Middle School 210 Lambs Rd Charlottesville, VA 22901 |
Community Goodwill- JJMS Drama Club | Kellen Squire | 05/21/2022 | $ 10.00 |
| Scottsville Supply Company 492 Valley Street Scottsville, VA 24590 |
Stationary | Kellen Squire | 05/21/2022 | $ 10.00 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Website hosting | Kellen Squire | 05/23/2022 | $ 23.00 |
| BP 1248 Crozet Ave Crozet, VA 22932 |
Gas | Kellen Squire | 05/26/2022 | $ 100.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144 |
Fundraising fees | Kellen Squire | 05/31/2022 | $ 336.92 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 05/31/2022 | $ 40.00 |
| 7/11 7501 Webb Dr Gainesville, VA 20155 |
Gas reimbursement | Kellen Squire | 06/01/2022 | $ 50.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/08/2022 - 06/30/2022
