Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Event supplies | R. Creigh Deeds | 11/01/2019 | $ 26.85 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 11/03/2019 | $ 76.73 |
| Ardern, Cassie 216 Sunset Ave Charlottesville, VA 22903-3626 |
Mileage | R. Creigh Deeds | 11/04/2019 | $ 306.82 |
| CVS 208 E Main St Charlottesville, VA 22902-5232 |
Office supplies | R. Creigh Deeds | 11/04/2019 | $ 24.93 |
| The Inn at Warm Springs 12968 Sam Snead Hwy Warm Springs, VA 24484 |
Hotel stay | R. Creigh Deeds | 11/04/2019 | $ 108.21 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 11/05/2019 | $ 0.20 |
| Feast! 416 W Main St Ste H Charlottesville, VA 22903-5557 |
Staff lunch | R. Creigh Deeds | 11/05/2019 | $ 111.72 |
| Kroger 1159 Emmet St N Charlottesville, VA 22903-4837 |
Event food and beverages | R. Creigh Deeds | 11/05/2019 | $ 135.56 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct mail | R. Creigh Deeds | 11/07/2019 | $ 7625.16 |
| Rockbridge Advocate PO Box 70 Lexington, VA 24450-0070 |
Print ad | R. Creigh Deeds | 11/07/2019 | $ 800.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
