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 | 05/09/2012 | $ 300.01 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office Rent | Creigh Deeds | 05/30/2012 | $ 614.11 |
| The 2300 Club 2218 E Grace St Richmond, VA 23223 |
Event Food and Drinks | Creigh Deeds | 05/30/2012 | $ 489.94 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online Fundraising Fee | Creigh Deeds | 06/03/2012 | $ 3.95 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Telephone, Long Distance, DSL | Creigh Deeds | 06/05/2012 | $ 304.01 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office Telephone, Long Distance, DSL | Creigh Deeds | 06/30/2012 | $ 304.01 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office Rent | Creigh Deeds | 06/30/2012 | $ 614.11 |
| Labor Day Celebration Fund 424 West Prospect St Covington, VA 24426 |
Program Ad | Creigh Deeds | 06/30/2012 | $ 115.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Resolution Framing | Creigh Deeds | 06/30/2012 | $ 140.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
