Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 977 Seminole Trl Charlottesville, VA 22901-2824 |
Shipping | R. Creigh Deeds | 03/19/2019 | $ 22.07 |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Office supplies | R. Creigh Deeds | 03/22/2019 | $ 22.99 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 03/25/2019 | $ 225.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 03/27/2019 | $ 621.30 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/31/2019 | $ 1.98 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
