Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 04/21/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 04/21/2023 | $ 8280.00 |
| Dunkin Donuts 305 Rivanna Plaza Dr Ste 101 Charlottesville, VA 22901-8311 |
Food for event | R. Creigh Deeds | 04/22/2023 | $ 27.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 04/24/2023 | $ 225.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 04/24/2023 | $ 57.30 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Stamps | R. Creigh Deeds | 04/26/2023 | $ 189.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 04/28/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 04/28/2023 | $ 16980.00 |
| Dunkin Donuts 305 Rivanna Plaza Dr Ste 101 Charlottesville, VA 22901-8311 |
Food for event | R. Creigh Deeds | 04/29/2023 | $ 22.25 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 04/29/2023 | $ 136.88 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
