Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Event expense | R. Creigh Deeds | 05/19/2023 | $ 52.09 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 05/21/2023 | $ 371.90 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 05/23/2023 | $ 57.30 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - wire transfer | R. Creigh Deeds | 05/24/2023 | $ 30.00 |
| Canal Partners Media LLC 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Broadcast cable | R. Creigh Deeds | 05/24/2023 | $ 26400.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 05/24/2023 | $ 225.00 |
| Charlottesville Democratic Committee PO Box 916 Charlottesville, VA 22902-0916 |
Event sponsorship | R. Creigh Deeds | 05/26/2023 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 05/28/2023 | $ 421.99 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | R. Creigh Deeds | 05/29/2023 | $ 201.18 |
| Food Lion 570 RIVERBEND Dr Charlottesville, VA 22911 |
Event food | R. Creigh Deeds | 05/30/2023 | $ 30.58 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
