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 | 08/01/2019 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 08/04/2019 | $ 7.11 |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Office supplies | R. Creigh Deeds | 08/08/2019 | $ 71.58 |
| Loleng, Danielle 815 Perry St Apt 2016 Richmond, VA 23224-2274 |
Consulting fee | R. Creigh Deeds | 08/08/2019 | $ 1750.00 |
| SiteGround PO Box 48010 Washington, DC 20002-0010 |
Web hosting | R. Creigh Deeds | 08/08/2019 | $ 239.40 |
| Alcorn for 58th PO Box 51 Dyke, VA 22935-0051 |
Contribution | R. Creigh Deeds | 08/16/2019 | $ 500.00 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography | R. Creigh Deeds | 08/16/2019 | $ 250.00 |
| Ardern, Cassie 216 Sunset Ave Charlottesville, VA 22903-3626 |
Political consulting | R. Creigh Deeds | 08/16/2019 | $ 1750.00 |
| Friends of Christian Worth PO Box 838 Lexington, VA 24450-0838 |
Contribution | R. Creigh Deeds | 08/16/2019 | $ 500.00 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Contribution | R. Creigh Deeds | 08/16/2019 | $ 5000.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
