Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Consulting fee | R. Creigh Deeds | 01/11/2023 | $ 15000.00 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Consulting fee | R. Creigh Deeds | 01/11/2023 | $ 1000.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 01/20/2023 | $ 1680.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 01/24/2023 | $ 30.00 |
Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 01/24/2023 | $ 2250.00 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 01/24/2023 | $ 225.00 |
Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 01/25/2023 | $ 57.94 |
Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 01/28/2023 | $ 6800.00 |
Your Membership 9620 Executive Center Dr N Ste 200 Saint Petersburg, FL 33702-2441 |
Job advertisement | R. Creigh Deeds | 01/28/2023 | $ 99.00 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Consulting fee | R. Creigh Deeds | 01/31/2023 | $ 2000.00 |
63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023