Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/19/2023 | $ 341.17 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 03/22/2023 | $ 57.94 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 03/23/2023 | $ 2250.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 03/23/2023 | $ 2250.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 03/23/2023 | $ 1851.50 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Design and printing services | R. Creigh Deeds | 03/23/2023 | $ 3526.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 03/24/2023 | $ 225.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/26/2023 | $ 473.04 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - incoming wire | R. Creigh Deeds | 03/30/2023 | $ 15.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - incoming wire | R. Creigh Deeds | 03/30/2023 | $ 15.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
