Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 07/21/2024 | $ 1.39 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 07/23/2024 | $ 58.43 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 07/24/2024 | $ 227.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 07/26/2024 | $ 36.83 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 07/29/2024 | $ 1714.00 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Event tickets | R. Creigh Deeds | 07/30/2024 | $ 200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 08/01/2024 | $ 72.00 | |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 08/04/2024 | $ 0.40 |
| Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 08/04/2024 | $ 139.00 |
| Ali, Dena Mohammed 2612 Hydraulic Rd Charlottesville, VA 22901-2306 |
Internship stipend | R. Creigh Deeds | 08/05/2024 | $ 550.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
