Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printsmark, Inc. 610 North Crestwood Suite E Richmond, VA 23230 |
Printing | R. Creigh Deeds | 10/08/2019 | $ 400.14 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/11/2019 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 10/11/2019 | $ 15525.00 |
| Sexual Assault Resource Agency 335 Greenbrier Dr Charlottesville, VA 22901-1695 |
Event sponsorship | R. Creigh Deeds | 10/11/2019 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 10/13/2019 | $ 15.62 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/15/2019 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/15/2019 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 10/15/2019 | $ 19550.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | R. Creigh Deeds | 10/15/2019 | $ 8600.00 |
| Abernethy, Gia 218 14th St NW Apt 309 Charlottesville, VA 22903-2786 |
Internship stipend | R. Creigh Deeds | 10/16/2019 | $ 300.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
