Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Baum, Deborah 120 Locust Grove Rd Check, VA 24072 |
Reimbursement to Chair for Commonwealth Ball | Dean Chiapetto | 01/02/2019 | $ 150.00 |
USPS 3000 ELECTRIC RD ROANOKE, VA 24018 |
Postage | Deborah Baum | 01/07/2019 | $ 18.60 |
MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Internet | Deborah Baum | 01/24/2019 | $ 20.00 |
Fedex Office 2239 Colonial Ave Roanoke, VA 24015 |
Printing | Deborah Baum | 01/28/2019 | $ 124.29 |
Best Buy 105 Shoppers Way Christiansburg, VA 24073 |
Office Supplies | Deborah Baum | 01/29/2019 | $ 60.01 |
General Francis Marion Hotel 107 E Main St Marion, VA 24354 |
Room rental | Deborah Baum | 02/04/2019 | $ 78.98 |
Electionrunner.com 1301 E. Debbie Ln., Suite #102 Mansfield, TX 76063 |
Internet | Deborah Baum | 02/14/2019 | $ 15.00 |
MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
Internet | Deborah Baum | 02/25/2019 | $ 20.00 |
8 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019