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 | 05/12/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/12/2023 | $ 37900.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/12/2023 | $ 26198.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 05/12/2023 | $ 2534.00 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Stamps | R. Creigh Deeds | 05/12/2023 | $ 189.00 |
| City of Charlottesville PO Box 2854 Charlottesville, VA 22902-2854 |
Vendor fee | R. Creigh Deeds | 05/13/2023 | $ 20.00 |
| FedEx 2156 Barracks Rd Charlottesville, VA 22903-4810 |
Shipping | R. Creigh Deeds | 05/14/2023 | $ 41.20 |
| Roses 400 Pantops Ctr Charlottesville, VA 22911-8693 |
Event supplies | R. Creigh Deeds | 05/14/2023 | $ 13.68 |
| Anderson, Tristan S. 2428 Pocoson Wood Ct Charlottesville, VA 22911-8313 |
Political consulting | R. Creigh Deeds | 05/15/2023 | $ 1500.00 |
| Jodts, Jared 2401 Peyton Dr Apt 206 Charlottesville, VA 22901-1561 |
Political consulting | R. Creigh Deeds | 05/15/2023 | $ 2575.00 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
