Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 05/12/2019 | $ 79.00 |
| Allegheny Mountain Radio 9836 Browns Creek Rd Dunmore, WV 24934-9061 |
Programming sponsorship | R. Creigh Deeds | 05/13/2019 | $ 112.50 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 05/13/2019 | $ 621.30 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 05/24/2019 | $ 225.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 05/29/2019 | $ 1680.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 05/29/2019 | $ 621.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
