Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 07/01/2016 | $ 377.50 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps and postage | Creigh Deeds | 07/02/2016 | $ 101.35 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 07/10/2016 | $ 0.99 |
| The Recorder P.O. Box 10 Monterey, VA 24465 |
display ad | Creigh Deeds | 07/14/2016 | $ 75.00 |
| Christoph Von Burgsdorff c/o CBRE PO Box 13470 Richmond, VA 23225 |
office rent | Creigh Deeds | 07/29/2016 | $ 724.50 |
| Rice, Jonathan 1144 Meriwether St. Charlottesville, VA 22902 |
website maintenance | Creigh Deeds | 07/29/2016 | $ 786.04 |
| SiteGround P.O. Box 48010 Washington, DC 20002 |
web hosting | Creigh Deeds | 07/29/2016 | $ 162.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Creigh Deeds | 07/29/2016 | $ 8.49 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 08/02/2016 | $ 378.73 |
| Bath County Athletic Booster Club 24093 Mtn Valley Rd Millboro, VA 24460 |
sponsorship | Creigh Deeds | 08/03/2016 | $ 100.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
