Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Document Destruction PO Box 768 Ruckersville, VA 22968-0768 |
Mobile shredding | R. Creigh Deeds | 08/05/2024 | $ 152.74 |
| Vedhere, Hasini 3412 Thicket Run Pl Charlottesville, VA 22911-5630 |
Internship stipend | R. Creigh Deeds | 08/05/2024 | $ 550.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 08/11/2024 | $ 0.20 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Staff dinner | R. Creigh Deeds | 08/12/2024 | $ 142.82 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 08/18/2024 | $ 0.99 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 08/22/2024 | $ 58.43 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 08/26/2024 | $ 227.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee | R. Creigh Deeds | 08/27/2024 | $ 25.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 08/30/2024 | $ 1714.00 |
| U. S. Postal Service 2150 Wise St Charlottesville, VA 22905-9900 |
Stamps | R. Creigh Deeds | 08/30/2024 | $ 73.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
