Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 07/01/2013 | $ 305.99 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 07/01/2013 | $ 632.53 |
Labor Day Celebration Fund 424 West Prospect St Covington, VA 24426 |
program ad | Creigh Deeds | 07/01/2013 | $ 115.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 07/29/2013 | $ 311.28 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 08/01/2013 | $ 632.53 |
Mountaineer Athletic Club 210 Mountaineer Drive Covington, VA 24426 |
Program ad | Creigh Deeds | 08/01/2013 | $ 75.00 |
Bath County Athletic Booster Club 24093 Mtn Valley Rd Millboro, VA 24460 |
Program ad | Creigh Deeds | 08/19/2013 | $ 100.00 |
Buena Vista Democratic Committee 2058 Walnut Avenue Buena Vista, VA 24416 |
Event sponsorship | Creigh Deeds | 08/19/2013 | $ 100.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 08/19/2013 | $ 313.65 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 08/19/2013 | $ 632.53 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2013 - 12/31/2013