Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stay Charlottesville, LLC 400 E. Water St. Suite B Charlottesville, VA 22902 |
event expenses | Creigh Deeds | 12/23/2014 | $ 1250.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email marketing | Creigh Deeds | 12/29/2014 | $ 1593.00 |
| VA Dept of Alcohol Beverage Control P. O. Box 27491 Richmond, VA 23261-7491 |
ABC license | Creigh Deeds | 12/29/2014 | $ 55.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, DSL | Creigh Deeds | 12/30/2014 | $ 364.18 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 12/31/2014 | $ 34.61 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2014 - 12/31/2014
