Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Web Service | Deborah Baum | 10/24/2018 | $ 20.00 |
| Blue Host 10 Corporate Dr 300 Bulington, MA 01803 |
Webhosting | Deborah Baum | 11/13/2018 | $ 14.88 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Web Service | Deborah Baum | 11/26/2018 | $ 20.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
District Meal | Deborah Baum | 12/10/2018 | $ 146.51 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Web Service | Deborah Baum | 12/24/2018 | $ 20.00 |
| USPS 3000 ELECTRIC RD ROANOKE, VA 24018 |
PO Box Fee | Dean Chiapetto | 12/27/2018 | $ 54.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
