Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Fedex Office
2239 Colonial Ave
Roanoke, VA 24015
Office supplies Deborah Baum 07/02/2018 $ 67.91
Rt 8 donuts
main St
Christiansburg, VA 24073
Food Deborah Baum 07/02/2018 $ 35.33
Blue Host
10 Corporate Dr
300
Bulington, MA 01803
Web hosting Deborah Baum 07/17/2018 $ 14.88
Blue Host
10 Corporate Dr
300
Bulington, MA 01803
Web Hosting Deborah Baum 07/18/2018 $ 31.87
MAIL CHIMP
675 Ponce de Leon Ave NE
5000
ATLANTA, GA 30308
Email Deborah Baum 07/23/2018 $ 20.00
D&P Printing
5641 General Washington Dr
# I
Alexandria, VA 22312
Printing Deborah Baum 07/24/2018 $ 65.70
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Service Fee Dean Chiapetto 08/05/2018 $ 0.99
Blue Host
10 Corporate Dr
300
Bulington, MA 01803
web Hosting Deborah Baum 08/10/2018 $ 155.88
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Service Fee Dean Chiapetto 08/12/2018 $ 10.89
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Service Fee Dean Chiapetto 08/19/2018 $ 29.51
21 Records | Page 1 of 3 1 2 3 > >>
Report period: 07/01/2018 - 09/30/2018
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