Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 08/24/2012 | $ 614.11 |
Rice, Jonathan 404 Dice St Charlottesville, VA 22903 |
website design and maintenance | Creigh Deeds | 08/24/2012 | $ 168.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 09/24/2012 | $ 306.11 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 09/24/2012 | $ 614.11 |
Hostmonster, Inc. 1958 South 950 East Provo, UT 84606 |
web hosting | Creigh Deeds | 09/24/2012 | $ 13.41 |
Lexington Democratic Committee PO Box 60 Lexington, VA 24450 |
event sponsorship | Creigh Deeds | 09/24/2012 | $ 250.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 10/26/2012 | $ 307.27 |
Covington-Hot Springs Rotary Club PO Box 28 Clifton Forge, VA 24422 |
program ad | Creigh Deeds | 10/26/2012 | $ 40.00 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 10/26/2012 | $ 614.11 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Creigh Deeds | 10/26/2012 | $ 31.26 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2012 - 12/31/2012