Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22911 |
Sign hanging hardware | Kellen Squire | 01/17/2023 | $ 53.24 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Kellen Squire | 01/17/2023 | $ 97.77 |
| NGP 655 15th St. NW 650 Washington, DC 20005 |
Email/Voter lists | Kellen Squire | 01/20/2023 | $ 250.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 01/23/2023 | $ 668.76 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 01/23/2023 | $ 397.50 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Website | Kellen Squire | 01/23/2023 | $ 23.00 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage/tracking | Kellen Squire | 01/24/2023 | $ 591.73 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gasoline | Kellen Squire | 01/24/2023 | $ 75.00 |
| The Daily Grind 3450 Seminole Trail Charlottesville, VA 22911 |
AHS/WAHS/Monticello Office | Kellen Squire | 01/25/2023 | $ 50.00 |
| The Daily Grind 3450 Seminole Trail Charlottesville, VA 22911 |
Coffee for staff meeting + local stationary | Kellen Squire | 01/26/2023 | $ 20.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
