Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
post office box rent | Creigh Deeds | 10/26/2012 | $ 43.00 |
| Virginia Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
dues | Creigh Deeds | 11/14/2012 | $ 5000.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, and DSL | Creigh Deeds | 11/26/2012 | $ 315.81 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 11/26/2012 | $ 614.11 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
postage | Creigh Deeds | 11/26/2012 | $ 12.95 |
| Office Depot 270 Zan Rd Charlottesville, VA 22905 |
office supplies | Creigh Deeds | 12/11/2012 | $ 167.99 |
| Jefferson School Foundation PO Box 2375 Charlottesville, VA 22902 |
event space rental | Creigh Deeds | 12/12/2012 | $ 500.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 12/12/2012 | $ 585.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/16/2012 | $ 59.25 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/23/2012 | $ 9.88 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
