Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-Owners Insurance Company 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Insurance | R. Creigh Deeds | 10/07/2020 | $ 322.00 |
| University Democrats at the University of Virginia 222 14th St NW Apt 2 Charlottesville, VA 22903-2736 |
Donation | R. Creigh Deeds | 10/07/2020 | $ 100.00 |
| Auto-Owners Insurance Company 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Insurance | R. Creigh Deeds | 10/09/2020 | $ 337.00 |
| African American Teaching Fellows 620 West Main Street, #1 Charlottesville, VA 22902 |
Contribution | R. Creigh Deeds | 10/12/2020 | $ 125.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 10/23/2020 | $ 57.26 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 10/26/2020 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 11/01/2020 | $ 1200.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 11/02/2020 | $ 2.50 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 11/04/2020 | $ 1680.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Resolution framing | R. Creigh Deeds | 11/16/2020 | $ 120.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
