Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109 |
A/V equipment, electrical, adapter, data storage | Kellen Squire | 07/01/2022 | $ 352.73 |
| Costco 3171 District Avenue Charlottesville, VA 22901 |
Parade and fair supplies | Kellen Squire | 07/01/2022 | $ 115.40 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printed material | Kellen Squire | 07/01/2022 | $ 260.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web services | Kellen Squire | 07/01/2022 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web hosting + domains | Kellen Squire | 07/01/2022 | $ 48.00 |
| Litchford, Samantha 1555 19th Street N Arlington, VA 22209 |
Campaign consulting | Kellen Squire | 07/01/2022 | $ 2000.00 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22911 |
Flags, parade supplies | Kellen Squire | 07/01/2022 | $ 86.74 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kellen Squire | 07/01/2022 | $ 16.26 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gasoline | Kellen Squire | 07/01/2022 | $ 100.00 |
| Sam's Club 970 Hilton Head Road Charlottesville, VA 22911 |
Emergency parade supplies | Kellen Squire | 07/03/2022 | $ 56.80 |
| 142 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
