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 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 04/02/2023 | $ 18.98 |
| 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 |
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Report period: 04/01/2023 - 06/08/2023
