Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kellen Squire | 04/24/2023 | $ 1140.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 04/24/2023 | $ 400.00 |
| Monticello Media 481 Hillsdale Dr Charlottesville, VA 22901-5733 |
Radio ads | Kellen Squire | 04/24/2023 | $ 865.00 |
| Staples 600 Twentyninth Place Ct Charlottesville, VA 22901-7423 |
Supplies | Kellen Squire | 04/25/2023 | $ 25.00 |
| The Daily Grind 3450 Seminole Trl Charlottesville, VA 22911-2210 |
Coffee for volunteers | Kellen Squire | 04/25/2023 | $ 20.00 |
| Bluebird Bookstop 5792 Three Notch D Rd Crozet, VA 22932-3107 |
Stationary | Kellen Squire | 04/26/2023 | $ 15.00 |
| Lambrecht, Jennifer 1623 Rio Hill Dr Apt 302 Charlottesville, VA 22901-4304 |
Phonebanking | Kellen Squire | 04/26/2023 | $ 45.00 |
| Praha Czech Bakery and Cafe 5778 Three Notch D Rd Crozet, VA 22932-3107 |
Treats for volunteers | Kellen Squire | 04/26/2023 | $ 20.00 |
| Blue Ridge Farm Co-op 2381 Leake Sq Charlottesville, VA 22911-5764 |
Supplies | Kellen Squire | 04/27/2023 | $ 24.42 |
| Baked on the James 300 Valley St Scottsville, VA 24590-5048 |
Treats for volunteers | Kellen Squire | 04/28/2023 | $ 50.00 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
