Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Data | Kellen Squire | 01/01/2023 | $ 24.00 |
| Litchford, Samantha 1555 19th St N Arlington, VA 22209 |
Consulting/reimbursement | Kellen Squire | 01/01/2023 | $ 2000.00 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Reimbursement | Kellen Squire | 01/01/2023 | $ 150.00 |
| Mudhouse 5793 The Square Crozet, VA 22932 |
Refreshments for staff meeting | Kellen Squire | 01/02/2023 | $ 30.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936 |
Postage | Kellen Squire | 01/04/2023 | $ 68.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 01/05/2023 | $ 1382.00 |
| The Daily Grind 3450 Seminole Trail Charlottesville, VA 22911 |
Coffee, stationary | Kellen Squire | 01/05/2023 | $ 30.00 |
| Crozet Hardware 5783 The Square Crozet, VA 22932 |
Signage hardware | Kellen Squire | 01/14/2023 | $ 50.00 |
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/data | Kellen Squire | 01/15/2023 | $ 75.00 |
| Albemarle County Division of Revenue Administration 401 McIntire Road Charlottesville, VA 22902 |
Ballot Access | Kellen Squire | 01/17/2023 | $ 352.80 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
