Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batesville Market 6624 PLANK Rd Batesville, VA 22924 |
Volunteer Refreshments | Kellen Squire | 05/13/2023 | $ 30.00 |
| Crozet Arts and Crafts Festival 1075 Park Ln Crozet, VA 22932-3507 |
Vendor Fee | Kellen Squire | 05/13/2023 | $ 30.00 |
| Stangil, Lauren 1430 Peach Tree Dr Crozet, VA 22932-9437 |
Postcards Design | Kellen Squire | 05/13/2023 | $ 30.00 |
| McLaughlin, Wilbur 801 Marshall Ave South Boston, VA 24592-3412 |
Payroll | Kellen Squire | 05/15/2023 | $ 2000.00 |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Campaign Phone | Kellen Squire | 05/15/2023 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 05/16/2023 | $ 400.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital | Kellen Squire | 05/16/2023 | $ 2785.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Kellen Squire | 05/19/2023 | $ 6553.56 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Kellen Squire | 05/22/2023 | $ 500.00 |
| Batesville Market 6624 PLANK Rd Batesville, VA 22924 |
Volunteer refreshments | Kellen Squire | 05/27/2023 | $ 20.00 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
