Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bone Fire Smoke House 260 W Main St Abingdon, VA 24210 |
Deposit for Catering | Dean Chiapetto | 07/01/2017 | $ 1248.44 |
| Frye, Aviva 130 Shadowhill Ln Bristol, VA 24201 |
Reimbursement for Office Supplies | Dean Chiapetto | 07/25/2017 | $ 15.05 |
| Democratic Party Of VA 1710 E Franklin 2 Richmond, VA 23223 |
Yard Signs | Deborah Baum | 07/28/2017 | $ 250.00 |
| Bunn, Steve 205 S Locust St 7 Floyd, VA 24091 |
IT services | Deborah Baum | 08/02/2017 | $ 233.53 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/06/2017 | $ 8.91 |
| Capitol Promotions 2362 Oakdale Ave Glenside, PA 19038 |
Signs | Deborah Baum | 08/11/2017 | $ 2913.75 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/13/2017 | $ 8.91 |
| Fedex Office 2239 Colonial Ave Roanoke, VA 24015 |
Printing | Deborah Baum | 08/16/2017 | $ 231.65 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee | Dean Chiapetto | 08/20/2017 | $ 34.82 |
| 1800Flowers One Old Country Road 500 Carle Place, NY 11514 |
Flowers | Deborah Baum | 08/22/2017 | $ 71.57 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
