Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 05/02/2023 | $ 2500.00 |
| Sogonex 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Digital consulting and fundraising | R. Creigh Deeds | 05/02/2023 | $ 3500.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Monthly bank fee | R. Creigh Deeds | 05/03/2023 | $ 40.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | R. Creigh Deeds | 05/03/2023 | $ 57.20 |
| Upland Virginia Land Trust 211 E High St Charlottesville, VA 22902-5515 |
Office rent | R. Creigh Deeds | 05/03/2023 | $ 2400.00 |
| T&N Printing 205 12th St NE Charlottesville, VA 22902-5404 |
Printing expenses | R. Creigh Deeds | 05/04/2023 | $ 44.23 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/05/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/05/2023 | $ 31480.00 |
| City of Charlottesville PO Box 2854 Charlottesville, VA 22902-2854 |
Permit | R. Creigh Deeds | 05/05/2023 | $ 25.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 05/05/2023 | $ 8450.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
