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 | 03/16/2016 | $ 98.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 04/01/2016 | $ 371.90 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
email marketing | Creigh Deeds | 04/01/2016 | $ 1053.00 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 04/01/2016 | $ 632.53 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
post office box dues | Creigh Deeds | 04/26/2016 | $ 102.00 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
office telephone, long distance, internet | Creigh Deeds | 05/02/2016 | $ 373.69 |
| HasBrouck Real Estate Corp P.O. Box 5384 Charlottesville, VA 22905 |
office rent | Creigh Deeds | 05/04/2016 | $ 632.53 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903 |
office supplies | Creigh Deeds | 05/04/2016 | $ 36.07 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
resolution framing | Creigh Deeds | 05/04/2016 | $ 270.00 |
| U.S. Postal Service 513 W Main St Charlottesville, VA 22902 |
stamps | Creigh Deeds | 05/04/2016 | $ 94.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
