Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 01/29/2023 | $ 603.15 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144 |
Fundraising fees | Kellen Squire | 01/31/2023 | $ 366.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain services | Kellen Squire | 02/01/2023 | $ 72.00 |
| Litchford, Samantha 1555 19th St N Arlington, VA 22209 |
Consulting | Kellen Squire | 02/01/2023 | $ 2000.00 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Kellen Squire | 02/01/2023 | $ 504.00 |
| Charlottesville Regional Chamber of Commerce 209 Fifth St NE Charlottesville, VA 22902 |
Ticket | Kellen Squire | 02/07/2023 | $ 75.00 |
| WaWa 3267 Proffit Road Charlottesville, VA 22911 |
Gasoline | Kellen Squire | 02/09/2023 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Kellen Squire | 02/13/2023 | $ 262.12 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Reimbursement | Kellen Squire | 02/13/2023 | $ 262.12 |
| The Daily Grind 3450 Seminole Trail Charlottesville, VA 22911 |
AHS/WAHS/Monticello Office | Kellen Squire | 02/13/2023 | $ 50.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
