Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Charlottesville High School 1400 Melbourne Rd Charlottesville, VA 22901 |
scholarship donation | Creigh Deeds | 01/20/2013 | $ 100.00 |
Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
contribution | Creigh Deeds | 02/19/2013 | $ 100.00 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 03/01/2013 | $ 13.83 |
DreamHost PMB #257, 417 Associated Rd Brea, CA 92821 |
web hosting | Creigh Deeds | 03/01/2013 | $ 119.40 |
U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 03/01/2013 | $ 46.00 |
Allegheny Mountain Radio RR 1 Box 139 Dunmore, WV 24934 |
radio advertising | Creigh Deeds | 03/10/2013 | $ 22.50 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 03/10/2013 | $ 306.32 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 03/10/2013 | $ 1228.22 |
Allegheny Mountain Radio RR 1 Box 139 Dunmore, WV 24934 |
radio ad | Creigh Deeds | 03/15/2013 | $ 22.50 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 03/15/2013 | $ 315.01 |
41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 06/30/2013