Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 03/03/2025 | $ 1753.00 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office supplies | R. Creigh Deeds | 03/05/2025 | $ 88.42 |
| Ting 300 E Main St Ste 310 Charlottesville, VA 22902-5229 |
Internet | R. Creigh Deeds | 03/05/2025 | $ 143.77 |
| University Democrats at the University of Virginia 222 14th St NW Apt 2 Charlottesville, VA 22903-2736 |
Donation | R. Creigh Deeds | 03/05/2025 | $ 250.00 |
| Virginia Young Democrats 2431 Claremont Dr Church Falls Church, VA 22043-3021 |
Event Sponsorship | R. Creigh Deeds | 03/06/2025 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database service | R. Creigh Deeds | 03/07/2025 | $ 1680.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/09/2025 | $ 19.95 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 03/16/2025 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 03/24/2025 | $ 245.00 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Office phone | R. Creigh Deeds | 03/24/2025 | $ 58.76 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
