Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web services | Kellen Squire | 06/01/2022 | $ 18.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Verizon cell phone/data- reimbursement | Kellen Squire | 06/01/2022 | $ 50.00 |
| Fiverr 38 Greene Street New York, NY 10014 |
Python/Coding, Research | Kellen Squire | 06/02/2022 | $ 250.00 |
| Jordan Miles for Delegate 13170 W James Anderson Hwy Buckingham, VA 23921 |
Transfer to Candidate Account | Kellen Squire | 06/04/2022 | $ 100.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Postcards and stationary | Kellen Squire | 06/05/2022 | $ 100.70 |
| Linktree 360 E 2nd St 800 Los Angeles, CA 90012 |
Web services | Kellen Squire | 06/05/2022 | $ 90.00 |
| Rachel Levy for Delegate PO Box 869 Ashland, VA 23005 |
Donation to campaign | Kellen Squire | 06/06/2022 | $ 100.00 |
| Sara Ratcliffe for Delegate PO Box 358 Ruckersville, VA 22968 |
Donation to campaign | Kellen Squire | 06/06/2022 | $ 100.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 06/06/2022 | $ 120.00 |
| Zippity Print LLC 1600 E 23rd St Cleveland, OH 44114 |
Signage | Kellen Squire | 06/06/2022 | $ 113.28 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 03/08/2022 - 06/30/2022
