Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Filling Station 5046 Seminole Trail Charlottesville, VA 22911 |
Meal for staff/CM | Kellen Squire | 07/09/2022 | $ 20.00 |
| Nelson County Democrats PO Box 178 Nellysford, VA 22958 |
T-Shirt | Kellen Squire | 07/11/2022 | $ 31.32 |
| MailChimp 675 Ponce De Leon Avenue NE 5000 Atlanta, GA 30308 |
Emails | Kellen Squire | 07/13/2022 | $ 34.00 |
| Sam's Club 970 Hilton Head Road Charlottesville, VA 22911 |
Staff meeting supplies | Kellen Squire | 07/14/2022 | $ 100.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/Internet | Kellen Squire | 07/15/2022 | $ 100.00 |
| NGP 655 15th St. NW 650 Washington, DC 20005 |
Data/voter file | Kellen Squire | 07/16/2022 | $ 150.00 |
| United Way of Southwest Virginia P.O. Box 644 Abingdon, VA 24212 |
Community Goodwill/Buchanan Co Flood relief | Kellen Squire | 07/16/2022 | $ 100.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 07/20/2022 | $ 231.99 |
| Bellair Farm 5290 BELLAIR FARM Charlottesville, VA 22902 |
Food for volunteers | Kellen Squire | 07/23/2022 | $ 10.00 |
| Leap Frog Farm 4919 Miller Road Earlysville, VA 22936 |
Office supplies | Kellen Squire | 07/23/2022 | $ 10.00 |
| 142 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
