Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crozet Gazette PO Box 863 Crozet, VA 22932-0801 |
Ad | Kellen Squire | 04/01/2023 | $ 475.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud storage | Kellen Squire | 04/01/2023 | $ 99.99 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 04/01/2023 | $ 2000.00 |
NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter list | Kellen Squire | 04/01/2023 | $ 250.00 |
Sterling Strategies 1612 Q St NW Apt E Washington, DC 20009-6344 |
Fundraising | Kellen Squire | 04/01/2023 | $ 250.00 |
USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Kellen Squire | 04/02/2023 | $ 96.00 |
WaWa 3267 Proffit Rd Charlottesville, VA 22911-5638 |
Gas | Kellen Squire | 04/02/2023 | $ 75.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 04/03/2023 | $ 1355.54 |
University of Virginia University Of Virginia Charlottesville, VA 22901 |
Stationary | Kellen Squire | 04/05/2023 | $ 50.10 |
Albemarle High School 775 HYDRAULIC Rd Charlottesville, VA 22901 |
Athletic donation | Kellen Squire | 04/06/2023 | $ 50.00 |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2023 - 06/08/2023