Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 01/03/2019 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 01/06/2019 | $ 49.38 |
| Kroger 422 E Nelson St Lexington, VA 24450-2729 |
Event beverages | R. Creigh Deeds | 01/07/2019 | $ 222.12 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 01/08/2019 | $ 47.40 |
| Bistro on Main 8 N Main St Lexington, VA 24450-2521 |
Event food | R. Creigh Deeds | 01/17/2019 | $ 231.50 |
| Charlottesville Area Community Foundation PO Box 1767 Charlottesville, VA 22902-1767 |
Donation | R. Creigh Deeds | 01/17/2019 | $ 100.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 01/24/2019 | $ 225.00 |
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 02/01/2019 | $ 319.59 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 02/04/2019 | $ 2.50 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 02/05/2019 | $ 621.30 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
