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 | 04/28/2023 | $ 30.00 |
Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 04/28/2023 | $ 16980.00 |
Dunkin Donuts 305 Rivanna Plaza Dr Ste 101 Charlottesville, VA 22901-8311 |
Food for event | R. Creigh Deeds | 04/29/2023 | $ 22.25 |
Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 04/29/2023 | $ 136.88 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 04/30/2023 | $ 375.21 |
Anderson, Tristan S. 2428 Pocoson Wood Ct Charlottesville, VA 22911-8313 |
Political consulting | R. Creigh Deeds | 05/01/2023 | $ 1500.00 |
Jodts, Jared 2401 Peyton Dr Apt 206 Charlottesville, VA 22901-1561 |
Political consulting | R. Creigh Deeds | 05/01/2023 | $ 2575.00 |
Leikind, Ben 12 Marlboro St Newton, MA 02458-2121 |
Political consulting | R. Creigh Deeds | 05/01/2023 | $ 2060.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | R. Creigh Deeds | 05/01/2023 | $ 150.00 |
Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 05/01/2023 | $ 3550.00 |
123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023