Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Avenue of the Americas New York, NY 10007 |
Phone/data | Kellen Squire | 02/15/2023 | $ 75.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Kellen Squire | 02/18/2023 | $ 300.00 |
| James River Brewery 561 Valley Street Scottsville, VA 24590 |
Fee for holding meet and greet | Kellen Squire | 02/19/2023 | $ 50.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Kellen Squire | 02/20/2023 | $ 236.99 |
| Staples 600 Twentyninth Pl Ct Charlottesville, VA 22911 |
Copy and office supplies | Kellen Squire | 02/20/2023 | $ 79.84 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Software | Kellen Squire | 02/22/2023 | $ 69.99 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Website | Kellen Squire | 02/23/2023 | $ 23.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office supplies | Kellen Squire | 02/24/2023 | $ 83.14 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain hosting | Kellen Squire | 02/24/2023 | $ 48.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144 |
Fundraising fees | Kellen Squire | 02/28/2023 | $ 498.72 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
