Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 07/01/2019 | $ 318.84 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 07/01/2019 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 07/14/2019 | $ 38.31 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 07/21/2019 | $ 15.42 |
| Jen Fariello Photography 313 2nd St SE Ste 106 Charlottesville, VA 22902-5654 |
Photography | R. Creigh Deeds | 07/22/2019 | $ 200.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 07/24/2019 | $ 225.00 |
| Bath County Athletic Booster Club 24093 Mountain Valley Rd Millboro, VA 24460-2546 |
Program ad | R. Creigh Deeds | 07/25/2019 | $ 100.00 |
| Labor Day Celebration Fund 424 W Prospect St Covington, VA 24426-1736 |
Event sponsorship | R. Creigh Deeds | 07/25/2019 | $ 115.00 |
| Taliaferro Junction 0 Court Sq Charlottesville, VA 22902-5144 |
Office rent | R. Creigh Deeds | 07/25/2019 | $ 621.30 |
| CenturyLink PO Box 1319 Charlotte, NC 28201-1319 |
Office telephone, long distance, internet | R. Creigh Deeds | 07/30/2019 | $ 326.70 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
