Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAD Communications 1407 Savannah Ave Richmond, VA 23222-2320 |
Political consulting | R. Creigh Deeds | 06/18/2023 | $ 4900.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 06/19/2023 | $ 110.53 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901-8394 |
Volunteer refreshments | R. Creigh Deeds | 06/19/2023 | $ 52.49 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 06/20/2023 | $ 87.89 |
| AirBnb 888 Brannan St San Francisco, CA 94103-4928 |
Election night lodging | R. Creigh Deeds | 06/20/2023 | $ 555.98 |
| Belmont Pizza & Pub 221 Carlton Rd Ste 10 Charlottesville, VA 22902-5975 |
Election night party | R. Creigh Deeds | 06/20/2023 | $ 2800.00 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital consulting | R. Creigh Deeds | 06/20/2023 | $ 7000.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Media production | R. Creigh Deeds | 06/20/2023 | $ 5000.00 |
| Food Lion 570 RIVERBEND Dr Charlottesville, VA 22911 |
Election day supplies | R. Creigh Deeds | 06/20/2023 | $ 23.14 |
| Food Lion 570 RIVERBEND Dr Charlottesville, VA 22911 |
Election day food and beverages | R. Creigh Deeds | 06/20/2023 | $ 47.80 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
