Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Signs | Kellen Squire | 04/17/2023 | $ 236.75 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 04/17/2023 | $ 236.87 |
| Men's Warehouse 200 Twentyninth Place Ct Charlottesville, VA 22901-7419 |
Suit rental | Kellen Squire | 04/17/2023 | $ 104.95 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter lists | Kellen Squire | 04/18/2023 | $ 140.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Kellen Squire | 04/19/2023 | $ 295.20 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter lists | Kellen Squire | 04/21/2023 | $ 140.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Stamps | Kellen Squire | 04/21/2023 | $ 109.12 |
| Grit Coffee 1110 Old Trail Dr Ste 120 Crozet, VA 22932-3372 |
Coffee for volunteers | Kellen Squire | 04/22/2023 | $ 20.00 |
| Squarespace 8 Clarkson St Fl 12 New York, NY 10014-4301 |
Webhosting | Webhosting | 04/23/2023 | $ 23.00 |
| Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903-5128 |
Radio ads | Kellen Squire | 04/24/2023 | $ 2430.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
