Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Joshua Cole for Delegate PO Box 663 Stafford, VA 22555 |
contribution | Creigh Deeds | 10/03/2017 | $ 500.00 |
Sexual Assault Resource Agency 335 Greenbrier Dr Charlottesville, VA 22901 |
event sponsorship | Creigh Deeds | 10/03/2017 | $ 100.00 |
Angela Lynn for House of Delegates PO Box 524 Crozet, VA 22932 |
contribution | Creigh Deeds | 10/14/2017 | $ 500.00 |
Carver for Delegate PO Box 7000 Charlottesville, VA 22906 |
contribution | Creigh Deeds | 10/14/2017 | $ 250.00 |
Kellen Squire for Delegate PO Box 250 Charlottesville, VA 22911 |
contribution | Creigh Deeds | 10/14/2017 | $ 500.00 |
Michele Edwards for Delegate PO Box 2995 Staunton, VA 24402 |
contribution | Creigh Deeds | 10/14/2017 | $ 250.00 |
Winfrey for House of Delegates 160 Kendal Drive #1035 Lexington, VA 24450 |
contribution | Creigh Deeds | 10/18/2017 | $ 250.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email marketing | Creigh Deeds | 10/22/2017 | $ 202.50 |
Costco 3171 District Ave Charlottesville, VA 22901 |
office supplies | Creigh Deeds | 10/26/2017 | $ 51.59 |
Martin's Hardware 941 Preston Ave Charlottesville, VA 22903 |
office supplies | Creigh Deeds | 10/26/2017 | $ 21.05 |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2017 - 12/31/2017