Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Route 8 Donuts Rt 8 Christiansburg, VA 24073 |
Donuts | Deborah Baum | 04/02/2018 | $ 23.55 |
| USPS 3000 ELECTRIC RD ROANOKE, VA 24018 |
Postage | Deborah Baum | 04/02/2018 | $ 24.70 |
| Fedex Office 2239 Colonial Ave Roanoke, VA 24015 |
PRINTING | Deborah Baum | 04/20/2018 | $ 26.95 |
| SLAUGHTERS SUPERMARKET 536 FLOYD HWY S FLOYD, VA 24091 |
FOOD | Deborah Baum | 04/23/2018 | $ 8.34 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
EMAIL MARKETING | Deborah Baum | 04/24/2018 | $ 20.00 |
| ENVATO USA INC 215 S STATE ST SALT LAKE CITY, UT 84111 |
WEBSITE | Deborah Baum | 04/25/2018 | $ 44.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
EMAIL MARKETING | Deborah Baum | 05/24/2018 | $ 20.00 |
| THE EVENTS CALANDER 2635 Walnut ST DENVER, CO 80205 |
WEBSITE PLUGIN | Deborah Baum | 06/07/2018 | $ 267.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
EMAIL MARKETING | Deborah Baum | 06/25/2018 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
