Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22911 |
Printing | Kellen Squire | 12/09/2022 | $ 25.00 |
| The Daily Grind 3450 Seminole Trail Charlottesville, VA 22911 |
Coffee for campaign meeting | Kellen Squire | 12/09/2022 | $ 10.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 12/09/2022 | $ 188.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 12/09/2022 | $ 120.00 |
| Watermans 415 Atlantic Ave Virginia Beach, VA 23451 |
Food for campaign team | Kellen Squire | 12/10/2022 | $ 30.00 |
| Doc Taylors 207 23rd St Virginia Beach, VA 23451 |
Breakfast for campaign team | Kellen Squire | 12/11/2022 | $ 30.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/data | Kellen Squire | 12/15/2022 | $ 100.00 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gas | Kellen Squire | 12/15/2022 | $ 75.00 |
| Coastal Hotel and Suites 2015 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | Kellen Squire | 12/17/2022 | $ 150.00 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Internet | Kellen Squire | 12/23/2022 | $ 23.00 |
| 142 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
