Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Telephone, Long Distance, DSL | Creigh Deeds | 03/08/2012 | $ 303.86 |
Charlottesville Democratic Party P.O. Box 916 Charlottesville, VA 22902 |
Event Sponsorship | Creigh Deeds | 03/13/2012 | $ 250.00 |
Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Event Sponsorship | Creigh Deeds | 03/22/2012 | $ 100.00 |
ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online Fundraising Fee | Creigh Deeds | 03/25/2012 | $ 9.88 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office Rent | Creigh Deeds | 03/29/2012 | $ 614.11 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Resolution Framing | Creigh Deeds | 03/29/2012 | $ 110.00 |
U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
Stamps | Creigh Deeds | 03/29/2012 | $ 90.00 |
Lexington-Rockbridge Jaycees P.O. Box 1488 Lexington, VA 24450 |
Event Sponsorship | Creigh Deeds | 04/02/2012 | $ 100.00 |
CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Telephone, Long Distance, DSL | Creigh Deeds | 04/03/2012 | $ 311.87 |
HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office Rent | Creigh Deeds | 05/04/2012 | $ 614.11 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2012 - 06/30/2012