Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jimmy Johns 1318 E Cary St Richmond, VA 23219-4118 |
Food expenses for event | R. Creigh Deeds | 02/23/2023 | $ 84.85 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 02/24/2023 | $ 225.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 02/26/2023 | $ 0.04 |
DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Advertising production | R. Creigh Deeds | 03/01/2023 | $ 8316.75 |
Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 03/01/2023 | $ 3550.00 |
Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 03/01/2023 | $ 1200.00 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Consulting fee | R. Creigh Deeds | 03/01/2023 | $ 3000.00 |
Woods, Jory 238 E Water St Apt 312 Harrisonburg, VA 22801-4045 |
Political consulting | R. Creigh Deeds | 03/01/2023 | $ 1230.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | R. Creigh Deeds | 03/02/2023 | $ 42.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | R. Creigh Deeds | 03/02/2023 | $ 150.00 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023