Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
labels, cards, envelopes and toner | Creigh Deeds | 01/04/2013 | $ 294.78 |
| T & N Printing 205 12th St NE Charlottesville, VA 22902 |
Printing costs | Creigh Deeds | 01/04/2013 | $ 320.25 |
| Virginia Department of Alcoholic Beverage Control 460 Commerce Sq. Staunton, VA 24401 |
event liquor license | Creigh Deeds | 01/05/2013 | $ 55.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 01/06/2013 | $ 41.51 |
| Central Virginia Rental 1141 River Road Charlottesville, VA 22901 |
event rentals | Creigh Deeds | 01/07/2013 | $ 97.94 |
| Party Starts Here 200 Zan Rd Charlottesville, VA 22901 |
event supplies | Creigh Deeds | 01/07/2013 | $ 37.22 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
event food and beverages | Creigh Deeds | 01/07/2013 | $ 395.15 |
| Aromas 1104 Emmet St N Charlottesville, VA 22903 |
event catering | Creigh Deeds | 01/14/2013 | $ 1962.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 01/18/2013 | $ 306.29 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 01/18/2013 | $ 90.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
