Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 01/08/2016 | $ 49.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 01/08/2016 | $ 98.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
online fundraising fee | Creigh Deeds | 01/10/2016 | $ 0.99 |
| Charlottesville Democratic Party P.O. Box 916 Charlottesville, VA 22902 |
event sponsorship | Creigh Deeds | 01/10/2016 | $ 300.00 |
| DreamHost PMB #257, 417 Associated Rd Brea, CA 92821 |
web hosting | Creigh Deeds | 01/10/2016 | $ 119.40 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 01/31/2016 | $ 632.53 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 02/01/2016 | $ 371.93 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 02/26/2016 | $ 632.53 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 03/01/2016 | $ 371.90 |
| Charlottesville High School 1400 Melbourne Rd Charlottesville, VA 22901 |
event sponsorship | Creigh Deeds | 03/10/2016 | $ 100.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
