Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advanced Auto 3479 Seminole Trail Charlottesville, VA 22911 |
Vehicle maintenance | Kellen Squire | 08/01/2022 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web services | Kellen Squire | 08/01/2022 | $ 24.00 |
| Litchford, Samantha 1555 19th Street N Arlington, VA 22209 |
Consulting | Kellen Squire | 08/01/2022 | $ 2000.00 |
| Sam's Club 970 Hilton Head Road Charlottesville, VA 22911 |
Vehicle maintenance/travel | Kellen Squire | 08/01/2022 | $ 500.00 |
| Valvoline 420 Gander Drive Charlottesville, VA 22901 |
Vehicle maintenance | Kellen Squire | 08/01/2022 | $ 100.00 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gasoline | Kellen Squire | 08/01/2022 | $ 100.00 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22044 |
Community Goodwill/Women's Summit Valley ticket for CM | Kellen Squire | 08/07/2022 | $ 38.77 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 08/08/2022 | $ 69.09 |
| Virginia's List 3539 Half Moon Circle Alexandria, VA 22314 |
Conference fee | Kellen Squire | 08/12/2022 | $ 51.83 |
| MailChimp 675 Ponce De Leon Avenue NE 5000 Atlanta, GA 30308 |
Kellen Squire | 08/13/2022 | $ 34.00 | |
| 142 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
