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 | 07/02/2021 | $ 22.50 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 07/02/2021 | $ 21.04 |
| SiteGround PO Box 48010 Washington, DC 20002-0010 |
Web hosting | R. Creigh Deeds | 07/08/2021 | $ 299.88 |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Stamps | R. Creigh Deeds | 07/09/2021 | $ 54.75 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 07/23/2021 | $ 58.12 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 07/25/2021 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 07/26/2021 | $ 225.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 07/30/2021 | $ 1200.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 08/02/2021 | $ 22.50 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | R. Creigh Deeds | 08/03/2021 | $ 5000.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
