Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Photocopying | R. Creigh Deeds | 01/03/2018 | $ 177.33 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Postage | R. Creigh Deeds | 01/03/2018 | $ 197.20 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | R. Creigh Deeds | 01/03/2018 | $ 5000.00 |
| The Red Hen 11 E Washington St Lexington, VA 24450-2528 |
Event food | R. Creigh Deeds | 01/05/2018 | $ 119.90 |
| Charlottesville High School 1400 Melbourne Rd Charlottesville, VA 22901-3148 |
Scholarship | R. Creigh Deeds | 01/13/2018 | $ 100.00 |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Office supplies | R. Creigh Deeds | 01/13/2018 | $ 72.64 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 01/24/2018 | $ 225.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 01/30/2018 | $ 387.40 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 01/31/2018 | $ 960.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 01/31/2018 | $ 621.30 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
