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 | 09/24/2018 | $ 225.00 |
| Albemarle-Charlottesville Branch NAACP PO Box 1522 Charlottesville, VA 22902-1522 |
Event tickets | R. Creigh Deeds | 09/25/2018 | $ 85.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 09/25/2018 | $ 621.30 |
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 10/01/2018 | $ 317.61 |
| Evergreen 2110 Tarleton Dr Charlottesville, VA 22901-2937 |
Office shredding | R. Creigh Deeds | 10/01/2018 | $ 45.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 10/01/2018 | $ 97.25 |
| Thornton, Margaret 332 10 1/2 St NW Charlottesville, VA 22903-2320 |
Consulting fee | R. Creigh Deeds | 10/01/2018 | $ 3500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 10/07/2018 | $ 197.50 |
| Orzo Kitchen and Wine Bar 416 W Main St Charlottesville, VA 22903-5557 |
Event food | R. Creigh Deeds | 10/11/2018 | $ 2400.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 10/14/2018 | $ 160.38 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
