Where History Counts

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
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