Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Albemarle High School 775 Hydraulic Road Charlottesville, VA 22901 |
Community goodwill | Kellen Squire | 09/09/2022 | $ 35.00 |
Staples 600 Twentyninth Pl Ct Charlottesville, VA 22911 |
Office supplies | Kellen Squire | 09/09/2022 | $ 15.00 |
Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/internet | Kellen Squire | 09/15/2022 | $ 100.00 |
NGP 655 15th St. NW 650 Washington, DC 20005 |
Data/voter file | Kellen Squire | 09/16/2022 | $ 150.00 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 09/16/2022 | $ 132.00 |
Monticello High School 1400 Independence Way Charlottesville, VA 22902 |
Apparel | Kellen Squire | 09/19/2022 | $ 50.00 |
Western Albemarle High School 5941 Rockfish Gap Turnpike Crozet, VA 22932 |
Apparel | Kellen Squire | 09/19/2022 | $ 50.00 |
Amazon 440 Terry Ave N Seattle, WA 98109 |
Podcast/interview equipment | Kellen Squire | 09/21/2022 | $ 275.00 |
Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Internet hosting | Kellen Squire | 09/23/2022 | $ 23.00 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 09/23/2022 | $ 176.00 |
142 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022