Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robodial.org 4601 North Fairfax Drive Suite 1200 Arlington, VA 22203 |
Marketing | Deborah Baum | 08/23/2018 | $ 75.00 |
| Staples 4210 Electric Rd Roanoke, VA 24018 |
Office Supplies | Deborah Baum | 08/23/2018 | $ 75.00 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Marketing | Deborah Baum | 08/24/2018 | $ 20.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Dean Chiapetto | 08/26/2018 | $ 134.95 |
| Carter Turner for Delegate P.O. Box 758 Elliston, VA 24087 |
donation | Deborah Baum | 08/26/2018 | $ 250.00 |
| Flaccavento for Congress 188 E Main St Abingdon, VA 24210 |
Donation | Deborah Baum | 08/26/2018 | $ 1000.00 |
| Office max 2505 MARKET STREET Christiansburg, VA 24073 |
Office Supplies | Deborah Baum | 08/27/2018 | $ 55.27 |
| Kathy's Custom Catering 173 Fashion Rd, Pounding Mill, VA 24637 |
Food | Deborah Baum | 08/28/2018 | $ 3114.17 |
| Wytheville Meeting Center 333 Community Boulevard Wytheville, VA 24382 |
Meeting Space | Deborah Baum | 09/07/2018 | $ 895.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Dean Chiapetto | 09/09/2018 | $ 134.30 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
