Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
Postage | Creigh Deeds | 06/09/2015 | $ 49.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
Postage | Creigh Deeds | 06/09/2015 | $ 22.90 |
| VA Dept of Alcohol Beverage Control P. O. Box 27491 Richmond, VA 23261-7491 |
Event license | Creigh Deeds | 06/09/2015 | $ 55.00 |
| Democratic Party of Virginia 1710 E Franklin St Second Floor Richmond, VA 23223 |
Software subscription | Creigh Deeds | 06/12/2015 | $ 1490.66 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 06/14/2015 | $ 79.70 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 06/21/2015 | $ 10.28 |
| Bondurant, Hannah 135 Acres Court Lynchburg, VA 24502 |
Consulting fee | Creigh Deeds | 06/23/2015 | $ 1500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email marketing | Creigh Deeds | 06/23/2015 | $ 750.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Online fundraising fee | Creigh Deeds | 06/28/2015 | $ 1.98 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Office telephone, long distance, DSL | Creigh Deeds | 06/30/2015 | $ 365.23 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
