Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 01/04/2015 | $ 23.72 |
| Party Starts Here 200 Zan Rd Charlottesville, VA 22901 |
Event supplies | Creigh Deeds | 01/08/2015 | $ 72.26 |
| Phillips Insurance Agency 2747 Main St Hot Springs, VA 24445 |
Event insurance | Creigh Deeds | 01/08/2015 | $ 180.00 |
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901 |
Event supplies | Creigh Deeds | 01/09/2015 | $ 147.77 |
| Schumacher, Stacy 1801 Bloomer Springs Rd Mc Gaheysville, VA 22840 |
event catering | Creigh Deeds | 01/10/2015 | $ 1280.00 |
| Stay Charlottesville, LLC 400 E. Water St. Suite B Charlottesville, VA 22902 |
Event rental | Creigh Deeds | 01/10/2015 | $ 315.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 01/11/2015 | $ 132.41 |
| Charlottesville High School 1400 Melbourne Rd Charlottesville, VA 22901 |
Event sponsorship | Creigh Deeds | 01/12/2015 | $ 100.00 |
| CVS 208 E Main St Charlottesville, VA 22902 |
Event supplies | Creigh Deeds | 01/12/2015 | $ 8.41 |
| First and Market 150 1st St N Charlottesville, VA 22902 |
Parking | Creigh Deeds | 01/12/2015 | $ 27.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
