Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 05/22/2023 | $ 500.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 05/30/2023 | $ 6376.78 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Kellen Squire | 05/31/2023 | $ 617.06 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 05/31/2023 | $ 299.16 |
| UPS 1155 Seminole Trl Charlottesville, VA 22906-1102 |
Mailbox | Kellen Squire | 06/01/2023 | $ 199.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 06/05/2023 | $ 2000.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 06/06/2023 | $ 10020.00 | |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Kellen Squire | 06/06/2023 | $ 6367.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV Placement | Kellen Squire | 06/06/2023 | $ 20003.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
