Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 11/26/2018 | $ 225.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 11/28/2018 | $ 1680.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 11/28/2018 | $ 34.74 |
| Orzo Kitchen and Wine Bar 416 W Main St Charlottesville, VA 22903-5557 |
Event food | R. Creigh Deeds | 11/29/2018 | $ 1520.72 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 12/02/2018 | $ 29.64 |
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 12/03/2018 | $ 319.59 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 12/03/2018 | $ 2.50 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Postage | R. Creigh Deeds | 12/11/2018 | $ 3.52 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 12/16/2018 | $ 1.98 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 12/24/2018 | $ 225.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
