Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2121 7th Ave Seattle, WA 98121-5114 |
Office supplies | R. Creigh Deeds | 03/18/2024 | $ 73.70 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 03/22/2024 | $ 58.39 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/24/2024 | $ 0.99 |
| Amazon 2121 7th Ave Seattle, WA 98121-5114 |
Office furniture | R. Creigh Deeds | 03/25/2024 | $ 305.36 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 03/25/2024 | $ 227.00 |
| The News-Gazette PO Box 1153 Lexington, VA 24450-1153 |
Ad | R. Creigh Deeds | 03/29/2024 | $ 35.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 03/29/2024 | $ 1714.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/31/2024 | $ 1.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 04/01/2024 | $ 72.00 | |
| Costco 3171 District Ave Charlottesville, VA 22901-2784 |
Office supplies | R. Creigh Deeds | 04/02/2024 | $ 40.98 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
