Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing expenses | R. Creigh Deeds | 05/04/2023 | $ 44.23 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/05/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/05/2023 | $ 31480.00 |
| City of Charlottesville PO Box 2854 Charlottesville, VA 22902-2854 |
Permit | R. Creigh Deeds | 05/05/2023 | $ 25.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 05/05/2023 | $ 8450.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/05/2023 | $ 67.38 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 05/10/2023 | $ 1216.25 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 05/10/2023 | $ 8450.00 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Consulting fee | R. Creigh Deeds | 05/10/2023 | $ 3000.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/12/2023 | $ 30.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
