Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Authorization | Kellen Squire | 06/09/2023 | $ 95.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 06/09/2023 | $ 48.86 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 06/09/2023 | $ 730.00 |
| USPS 675 Bent Oaks Dr Earlysville, VA 22936-1245 |
Postage | Kellen Squire | 06/09/2023 | $ 480.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 06/10/2023 | $ 572.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
TV ad placement | Kellen Squire | 06/11/2023 | $ 10020.00 |
| Rocket Signs 4000 Alabama Hwy NW # 372 Coosa, GA 30129-9800 |
Signs | Kellen Squire | 06/12/2023 | $ 359.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texts | Kellen Squire | 06/12/2023 | $ 70.00 |
| UPS 1155 Seminole Trl Charlottesville, VA 22906-1102 |
Stamps | Kellen Squire | 06/12/2023 | $ 96.00 |
| WaWa 3267 Proffit Rd Charlottesville, VA 22911-5638 |
Gas | Kellen Squire | 06/12/2023 | $ 30.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
