Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 200 W. Second St. Winston-Salem, NC 27101 |
BB&T Service Fee | Baxter Stegall | 04/10/2019 | $ 5.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Vista Print - Advertising Materials | Baxter Stegall | 04/10/2019 | $ 207.09 |
| Kingery, Kathie 1310 Tyler Rd. Crewe, VA 23930 |
Kathie Kingery - Photography Services | Baxter Stegall | 04/12/2019 | $ 169.00 |
| White, Megan Sloan 3205 Camden Circle Wilmington, NC 28403 |
Advertising Materials | Baxter Stegall | 04/17/2019 | $ 36.32 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Advertising Materials | Baxter Stegall | 04/30/2019 | $ 271.48 |
| US Postal Service 101 W. Tennessee Ave Crewe, VA 23930 |
USPS Money Order | Baxter Stegall | 05/01/2019 | $ 21.25 |
| AnyPromo Inc. 1511 E. Holt Boulevard Ontario, CA 91761 |
Advertising Materials | Baxter Stegall | 05/02/2019 | $ 251.75 |
| Branch Banking and Trust 200 W. Second St. Winston-Salem, NC 27101 |
Maintenance Fee | Baxter Stegall | 05/09/2019 | $ 5.00 |
| Amazon 410 Terry Ave N. Seattle, WA 98109 |
Advertising Materials | Baxter Stegall | 05/15/2019 | $ 96.54 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
