Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid Super Save Market 600 Preston Ave Charlottesville, VA 22903 |
Event supplies | Creigh Deeds | 01/12/2015 | $ 9.78 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Event supplies | Creigh Deeds | 01/12/2015 | $ 56.80 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Event supplies | Creigh Deeds | 01/12/2015 | $ 5.03 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephones, long distance, DSL | Creigh Deeds | 02/02/2015 | $ 364.72 |
| DreamHost PMB #257, 417 Associated Rd Brea, CA 92821 |
Website hosting | Creigh Deeds | 02/15/2015 | $ 119.40 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 02/28/2015 | $ 632.53 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephones, long distance, DSL | Creigh Deeds | 03/02/2015 | $ 364.72 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 03/06/2015 | $ 632.53 |
| Bath County Treasurer P.O. Box 306 Warm Springs, VA 24484 |
Primary filing fee | Creigh Deeds | 03/09/2015 | $ 360.00 |
| Equality Virginia 530 E Main St Suite 600 Richmond, VA 23219 |
Program Ad | Creigh Deeds | 03/09/2015 | $ 200.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
