Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Sarah 3292 Rowcross Street Crozet, VA 22932 |
Community goodwill- Period care supplies for ACPS students | Kellen Squire | 08/15/2022 | $ 100.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/internet | Kellen Squire | 08/15/2022 | $ 100.00 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gasoline | Kellen Squire | 08/15/2022 | $ 75.00 |
| English Oak 1740 Broadway Street Charlottesville, VA 22902 |
Studio recording | Kellen Squire | 08/16/2022 | $ 200.00 |
| NGP 655 15th St. NW 650 Washington, DC 20005 |
Data/voter file | Kellen Squire | 08/16/2022 | $ 150.00 |
| Run the World PO Box 8708 Madison, WI 53708 |
Digital services | Kellen Squire | 08/18/2022 | $ 300.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 08/19/2022 | $ 178.24 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printed materials | Kellen Squire | 08/22/2022 | $ 162.96 |
| Moxie Media PO Box 30084 Seatlle, WA 98113 |
Mail services | Kellen Squire | 08/22/2022 | $ 350.00 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Internet hosting | Kellen Squire | 08/23/2022 | $ 23.00 |
| 142 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
