Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email marketing | Creigh Deeds | 01/26/2014 | $ 1350.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 01/30/2014 | $ 318.78 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 01/30/2014 | $ 632.53 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 02/27/2014 | $ 318.78 |
DreamHost PMB #257, 417 Associated Rd Brea, CA 92821 |
Website hosting | Creigh Deeds | 02/27/2014 | $ 119.40 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 02/27/2014 | $ 632.53 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Resolution framing | Creigh Deeds | 02/27/2014 | $ 160.00 |
U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
Stamps | Creigh Deeds | 02/27/2014 | $ 49.00 |
Charlottesville Democratic Party P.O. Box 916 Charlottesville, VA 22902 |
Event sponsorship | Creigh Deeds | 03/11/2014 | $ 250.00 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 04/07/2014 | $ 632.53 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2014 - 06/30/2014