Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automated Mailing Systems PO Box 12246 Roanoke, VA 24024 |
Mailing Services | Chris Booth | 05/31/2019 | $ 582.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | Chris Booth | 05/31/2019 | $ 17.15 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Online payment charges | Chris Booth | 06/03/2019 | $ 7.55 |
| Automated Mailing Systems PO Box 12246 Roanoke, VA 24024 |
Mailing | Chris Booth | 06/05/2019 | $ 582.07 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printed Handouts | Chris Booth | 06/10/2019 | $ 114.51 |
| Automated Mailing Systems PO Box 12246 Roanoke, VA 24024 |
Mailing | Chris Booth | 06/11/2019 | $ 582.07 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
