Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily Grind 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Coffee for volunteers | Kellen Squire | 05/02/2023 | $ 20.00 |
| The Filling Station 5046 Seminole Trl Charlottesville, VA 22911-8314 |
Food for volunteers | Kellen Squire | 05/02/2023 | $ 50.00 |
| LL Bean 2015 Bond St Charlottesville, VA 22901-1699 |
Floppy anti-melanoma hat | Kellen Squire | 05/03/2023 | $ 33.76 |
| The Filling Station 5046 Seminole Trl Charlottesville, VA 22911-8314 |
Lunch for volunteers | Kellen Squire | 05/03/2023 | $ 50.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 05/09/2023 | $ 9939.75 | |
| Batesville Market 6624 PLANK Rd Batesville, VA 22924 |
Volunteer Refreshments | Kellen Squire | 05/13/2023 | $ 30.00 |
| McLaughlin, Wilbur 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Kellen Squire | 05/15/2023 | $ 2000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 05/16/2023 | $ 400.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Kellen Squire | 05/16/2023 | $ 2785.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 05/19/2023 | $ 6553.56 | |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
