Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 07/01/2018 | $ 621.30 |
CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 07/02/2018 | $ 313.32 |
PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 07/02/2018 | $ 2.50 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 07/24/2018 | $ 225.00 |
CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 07/30/2018 | $ 317.43 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Mailing | R. Creigh Deeds | 07/30/2018 | $ 10300.00 |
Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 07/30/2018 | $ 621.30 |
Buena Vista Democratic Committee 2275 Maple Ave Buena Vista, VA 24416-2301 |
Event sponsorship | R. Creigh Deeds | 07/31/2018 | $ 200.00 |
Bath County Athletic Booster Club 24093 Mountain Valley Rd Millboro, VA 24460-2546 |
Program ad | R. Creigh Deeds | 08/01/2018 | $ 100.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 08/01/2018 | $ 2160.00 |
63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2018 - 12/31/2018