Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 06/24/2021 | $ 225.00 |
| Hightech Signs 2165 Seminole Trl Charlottesville, VA 22901-8302 |
Sign | R. Creigh Deeds | 06/24/2021 | $ 235.30 |
| PCSS LLC 205 Woodbrook Dr Covington, VA 24426-6030 |
Office supplies | R. Creigh Deeds | 06/24/2021 | $ 262.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 06/27/2021 | $ 198.49 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 06/30/2021 | $ 1200.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 06/30/2021
