Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ardern, Cassie 216 Sunset Ave Charlottesville, VA 22903-3626 |
Political consulting | R. Creigh Deeds | 10/16/2019 | $ 1750.00 |
| Friends of Christian Worth PO Box 838 Lexington, VA 24450-0838 |
Field operations | R. Creigh Deeds | 10/16/2019 | $ 4984.20 |
| Loleng, Danielle 815 Perry St Apt 2016 Richmond, VA 23224-2274 |
Consulting fee | R. Creigh Deeds | 10/16/2019 | $ 1750.00 |
| Three Point Media 171 N Aberdeen St Ste 400 Chicago, IL 60607-1670 |
TV production | R. Creigh Deeds | 10/16/2019 | $ 18682.74 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital advertising | R. Creigh Deeds | 10/16/2019 | $ 5000.00 |
| Weintz, Isaac B 1301 Gordon Ave Charlottesville, VA 22903-2310 |
Political consulting | R. Creigh Deeds | 10/16/2019 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 10/20/2019 | $ 13.25 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/22/2019 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/22/2019 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 10/22/2019 | $ 30.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
