Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | R. Creigh Deeds | 06/24/2025 | $ 275.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Monthly bank fee | R. Creigh Deeds | 06/25/2025 | $ 25.00 |
| Towers Limited Partnership 701 E High St Charlottesville, VA 22902-5140 |
Office rent | R. Creigh Deeds | 06/27/2025 | $ 1753.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Online fundraising fee | R. Creigh Deeds | 06/30/2025 | $ 0.40 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
