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 | 06/03/2015 | $ 365.23 |
| FasMart 4419 W Broad Street Richmond, VA 23230 |
Event supplies - ice | Creigh Deeds | 06/03/2015 | $ 16.36 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
Office rent | Creigh Deeds | 06/03/2015 | $ 632.53 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Event supplies - beverages | Creigh Deeds | 06/03/2015 | $ 63.96 |
| Main Street Deli, Inc. 1116 East Main Street Richmond, VA 23219 |
Event catering | Creigh Deeds | 06/03/2015 | $ 955.50 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Event supplies - beverages | Creigh Deeds | 06/03/2015 | $ 19.42 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 06/07/2015 | $ 20.74 |
| GoDaddy.com 14455 N. Hayden Rd Scottsdale, AZ 85260 |
Website domain name registration | Creigh Deeds | 06/09/2015 | $ 51.51 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office suppliles | Creigh Deeds | 06/09/2015 | $ 18.68 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
Office supplies | Creigh Deeds | 06/09/2015 | $ 38.99 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
