Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 01/02/2025 | $ 86.40 | |
Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 01/02/2025 | $ 1714.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 01/03/2025 | $ 1680.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 01/05/2025 | $ 49.14 |
Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 01/05/2025 | $ 143.77 |
Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 01/22/2025 | $ 58.76 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 01/24/2025 | $ 245.00 |
Massey Cancer Center 401 College St Richmond, VA 23298-5017 |
Contribution | R. Creigh Deeds | 01/25/2025 | $ 250.00 |
Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 01/25/2025 | $ 2264.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Monthly bank fee | R. Creigh Deeds | 01/27/2025 | $ 25.00 |
74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2025 - 06/30/2025