Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frontrunner Signs 1304 E Market St Ste O Charlottesville, VA 22902-5468 |
Signs | R. Creigh Deeds | 06/07/2023 | $ 3364.33 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 06/07/2023 | $ 1200.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 06/08/2023 | $ 1067.55 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 06/08/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 06/08/2023 | $ 77000.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 06/08/2023 | $ 1148.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct mail | R. Creigh Deeds | 06/08/2023 | $ 15316.06 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct mail | R. Creigh Deeds | 06/08/2023 | $ 10769.68 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail | R. Creigh Deeds | 06/08/2023 | $ 23626.82 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Direct Mail | R. Creigh Deeds | 06/08/2023 | $ 38629.74 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
