Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leikind, Ben 12 Marlboro St Newton, MA 02458-2121 |
Political consulting | R. Creigh Deeds | 05/15/2023 | $ 2160.00 |
| Perkins, Mercedes 7 Dover Ct Palmyra, VA 22963-3334 |
Political consulting | R. Creigh Deeds | 05/15/2023 | $ 1136.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 156.97 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 28.27 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 25.24 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 31.56 |
| Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 05/15/2023 | $ 3550.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
