Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 04/23/2024 | $ 58.07 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 04/24/2024 | $ 227.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 04/30/2024 | $ 1714.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 05/01/2024 | $ 72.00 | |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 05/02/2024 | $ 79.01 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Monthly bank fee | R. Creigh Deeds | 05/03/2024 | $ 50.00 |
| Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 05/03/2024 | $ 139.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 05/05/2024 | $ 1.00 |
| Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 05/06/2024 | $ 139.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee - incoming wire | R. Creigh Deeds | 05/10/2024 | $ 15.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
