Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 04/01/2023 | $ 3550.00 |
Woods, Jory 238 E Water St Apt 312 Harrisonburg, VA 22801-4045 |
Political consulting | R. Creigh Deeds | 04/01/2023 | $ 2575.00 |
Normington, Petts & Associates 1100 H St NW Ste 900 Washington, DC 20005-5954 |
Polling | R. Creigh Deeds | 04/02/2023 | $ 27400.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | R. Creigh Deeds | 04/03/2023 | $ 48.39 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | R. Creigh Deeds | 04/03/2023 | $ 150.00 |
Panera Bread 405 Merchant Walk Sq Bldg 1800 Charlottesville, VA 22902-6510 |
Event expenses | R. Creigh Deeds | 04/03/2023 | $ 74.26 |
Jimmy Johns 1986 Abbey Rd Charlottesville, VA 22911-3543 |
Event expenses | R. Creigh Deeds | 04/04/2023 | $ 106.12 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 04/04/2023 | $ 73.69 |
Starbucks 1520 Seminole Trl Charlottesville, VA 22901-1419 |
Meeting expenses | R. Creigh Deeds | 04/04/2023 | $ 30.43 |
Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital consulting and fundraising | R. Creigh Deeds | 04/06/2023 | $ 3500.00 |
112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023