Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 3267 Proffit Rd Charlottesville, VA 22911-5638 |
Gas | Kellen Squire | 06/12/2023 | $ 75.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital ads | Kellen Squire | 06/15/2023 | $ 6367.00 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901-7423 |
Supplies | Kellen Squire | 06/17/2023 | $ 123.00 |
| Lowe's 400 Woodbrook Dr Charlottesville, VA 22901-1154 |
Sign equipment | Kellen Squire | 06/18/2023 | $ 110.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texts and Dialer | Kellen Squire | 06/19/2023 | $ 585.27 |
| Tueting, Jack 1832 Craigs Store Rd Afton, VA 22920-2013 |
Salary | Kellen Squire | 06/26/2023 | $ 1312.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Kellen Squire | 06/30/2023 | $ 21.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 06/30/2023 | $ 2000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
