Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southern Revere Cellars 1100 E JACK JOUETT Rd Louisa, VA 23093 |
Food | Kellen Squire | 10/14/2022 | $ 20.00 |
Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/data | Kellen Squire | 10/15/2022 | $ 100.00 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage/envelopes | Kellen Squire | 10/17/2022 | $ 133.39 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
USPS | Kellen Squire | 10/17/2022 | $ 176.00 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printed materials | Kellen Squire | 10/18/2022 | $ 549.07 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 10/19/2022 | $ 576.00 |
Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Internet hosting | Kellen Squire | 10/23/2022 | $ 23.00 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 10/24/2022 | $ 220.00 |
ActBlue Virginia 366 Summer St Somerville, MA 02144 |
Fundraising fee | Kellen Squire | 10/31/2022 | $ 336.36 |
Albemarle Baking Company 418 W Main St Charlottesville, VA 22903 |
Community goodwill- PICU | Kellen Squire | 11/01/2022 | $ 162.82 |
142 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2022 - 12/31/2022