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 | 06/01/2019 | $ 2.50 |
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 06/03/2019 | $ 318.84 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Resolution framing | R. Creigh Deeds | 06/03/2019 | $ 135.00 |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Office supplies | R. Creigh Deeds | 06/21/2019 | $ 23.76 |
| Dreamhost 417 S Associated Rd Brea, CA 92821-5802 |
Web hosting | R. Creigh Deeds | 06/21/2019 | $ 13.95 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Event supplies | R. Creigh Deeds | 06/21/2019 | $ 34.74 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Postage | R. Creigh Deeds | 06/21/2019 | $ 7.35 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 06/24/2019 | $ 225.00 |
| Chihamba Festival PO Box 866 Charlottesville, VA 22902-0866 |
Program ad | R. Creigh Deeds | 06/30/2019 | $ 90.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 06/30/2019 | $ 621.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
