Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Box rental | R. Creigh Deeds | 04/08/2021 | $ 188.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 04/23/2021 | $ 58.27 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 04/25/2021 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 04/26/2021 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 04/28/2021 | $ 1200.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 05/03/2021 | $ 22.50 |
| PCSS LLC 205 Woodbrook Dr Covington, VA 24426-6030 |
Office supplies | R. Creigh Deeds | 05/18/2021 | $ 67.92 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Stamps | R. Creigh Deeds | 05/18/2021 | $ 55.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 05/24/2021 | $ 225.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 05/25/2021 | $ 1680.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
