Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 02/02/2025 | $ 83.60 | |
| Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 02/05/2025 | $ 143.77 |
| Dinamo 821 W Cary St Richmond, VA 23220-5403 |
Staff dinner | R. Creigh Deeds | 02/21/2025 | $ 499.88 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 02/24/2025 | $ 245.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 02/24/2025 | $ 58.76 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Monthly bank fee | R. Creigh Deeds | 02/25/2025 | $ 25.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 02/25/2025 | $ 1753.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Dues | R. Creigh Deeds | 02/25/2025 | $ 10000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/02/2025 | $ 0.40 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
R. Creigh Deeds | 03/02/2025 | $ 72.00 | |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
