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 | 12/01/2017 | $ 386.41 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/03/2017 | $ 13.83 |
Costco 3171 District Ave Charlottesville, VA 22901 |
Event supplies | Creigh Deeds | 12/04/2017 | $ 200.73 |
Sage Payment Solutions 12120 Sunset Hills Rd Suite 500 Reston, VA 20190 |
online fundraising fee | Creigh Deeds | 12/04/2017 | $ 0.82 |
Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
event supplies | Creigh Deeds | 12/04/2017 | $ 62.35 |
Virginia Senate Democratic Caucus P.O. Box 842 Richmond, VA 23218 |
event mailing | Creigh Deeds | 12/07/2017 | $ 274.40 |
Blue Ridge Pack and Ship 805 Preston Ave Charlottesville, VA 22903 |
shipping | Creigh Deeds | 12/08/2017 | $ 71.58 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/10/2017 | $ 71.10 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/17/2017 | $ 53.33 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email marketing | Creigh Deeds | 12/22/2017 | $ 202.50 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2017 - 12/31/2017