Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 04/07/2023 | $ 500.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Kellen Squire | 04/10/2023 | $ 96.00 |
| Bluebird Bookstop 5792 Three Notch D Rd Crozet, VA 22932-3107 |
Stationary | Kellen Squire | 04/12/2023 | $ 50.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Kellen Squire | 04/13/2023 | $ 109.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain | Kellen Squire | 04/14/2023 | $ 24.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 04/14/2023 | $ 600.00 |
| The Daily Grind 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Coffee for volunteers | Kellen Squire | 04/15/2023 | $ 50.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Internet hotspot | Kellen Squire | 04/15/2023 | $ 75.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Kellen Squire | 04/17/2023 | $ 22.63 |
| Fiverr 38 Greene St New York, NY 10013-2505 |
Graphic Design | Kellen Squire | 04/17/2023 | $ 95.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
