Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoney for RVA PO Box 182 Richmond, VA 23218 |
contribution | Creigh Deeds | 10/31/2016 | $ 1000.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 10/31/2016 | $ 329.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email marketing | Creigh Deeds | 11/03/2016 | $ 1095.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
postage | Creigh Deeds | 11/03/2016 | $ 1.57 |
| Anderson's Catering 7256 Hatfield Acres Ln Dyke, VA 22935 |
event catering | Creigh Deeds | 11/04/2016 | $ 3109.19 |
| Charlottesville Parks and Recreation 501 East Main Street Charlottesville, VA 22902 |
event space | Creigh Deeds | 11/04/2016 | $ 160.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 11/06/2016 | $ 23.71 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
event supplies and printing costs | Creigh Deeds | 11/07/2016 | $ 375.92 |
| Virginia Department of Alcoholic Beverage Control 460 Commerce Sq. Staunton, VA 24401 |
event license | Creigh Deeds | 11/07/2016 | $ 55.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 11/08/2016 | $ 43.46 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
