Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 07/02/2020 | $ 2.50 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 07/02/2020 | $ 1200.00 |
| SiteGround PO Box 48010 Washington, DC 20002-0010 |
Web hosting | R. Creigh Deeds | 07/11/2020 | $ 299.88 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 07/11/2020 | $ 59.99 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 07/11/2020 | $ 57.01 |
| Deluxe Corporation 3680 Victoria St N Shoreview, MN 55126-2906 |
Checks | R. Creigh Deeds | 07/16/2020 | $ 35.37 |
| Deluxe Corporation 3680 Victoria St N Shoreview, MN 55126-2906 |
Checks | R. Creigh Deeds | 07/21/2020 | $ 154.28 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 07/24/2020 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 08/01/2020 | $ 1200.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 08/03/2020 | $ 2.50 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
