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 | 09/01/2021 | $ 326.00 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 09/01/2021 | $ 1200.00 |
| PAYA 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit card processing fee | R. Creigh Deeds | 09/02/2021 | $ 22.50 |
| Aird for Delegate PO Box 3943 Petersburg, VA 23805-3943 |
Contribution | R. Creigh Deeds | 09/07/2021 | $ 500.00 |
| Blue Ridge Pack and Ship 805 Preston Ave Charlottesville, VA 22903-4486 |
Postage | R. Creigh Deeds | 09/07/2021 | $ 35.54 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | R. Creigh Deeds | 09/07/2021 | $ 500.00 |
| Albemarle County Democratic Party PO Box 5698 Charlottesville, VA 22905-5698 |
Event sponsorship | R. Creigh Deeds | 09/20/2021 | $ 2500.00 |
| PCSS LLC 205 Woodbrook Dr Covington, VA 24426-6030 |
Office supplies | R. Creigh Deeds | 09/23/2021 | $ 224.29 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 09/23/2021 | $ 58.07 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 09/24/2021 | $ 225.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
