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 |
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