Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyles, Aaron 579 HILLVIEW DR Roanoke, VA 24019 |
Website and online services | Chris Booth | 04/12/2019 | $ 100.00 |
| Minuteman Press 625 Florida Street Salem, VA 24153 |
Printed Materials | Chris Booth | 05/24/2019 | $ 492.19 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Payment processing for online donations | Chris Booth | 05/24/2019 | $ 10.66 |
| Minuteman Press 625 Florida Street Salem, VA 24153 |
Printed Materials | Chris Booth | 05/30/2019 | $ 492.19 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
