Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Fuel | Kellen Squire | 11/08/2022 | $ 75.00 |
| Bitdefender 650 Castro Street Mountain View, CA 94043 |
Cybersecurity | Kellen Squire | 11/10/2022 | $ 94.99 |
| Black Virginia News PO Box 7247 Suffolk, VA 23437 |
News subscription | Kellen Squire | 11/11/2022 | $ 39.00 |
| Sam's Club 970 Hilton Head Road Charlottesville, VA 22911 |
Staff meeting | Kellen Squire | 11/12/2022 | $ 100.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Stationary, writing, and office supplies | Kellen Squire | 11/14/2022 | $ 128.34 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printed materials | Kellen Squire | 11/15/2022 | $ 668.34 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/data | Kellen Squire | 11/15/2022 | $ 100.00 |
| Parkmobile 1100 Spring St NW #200 Atlanta, GA 30309 |
Parking | Kellen Squire | 11/17/2022 | $ 10.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 11/18/2022 | $ 399.19 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 11/21/2022 | $ 216.00 |
| 142 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
