Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 28.27 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 25.24 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/15/2023 | $ 31.56 |
| Summers, Mary M 519 Mosby St Richmond, VA 23223-7241 |
Political consulting fee | R. Creigh Deeds | 05/15/2023 | $ 3550.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/17/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/17/2023 | $ 26198.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/17/2023 | $ 7660.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/17/2023 | $ 24950.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
