Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 09/09/2016 | $ 47.00 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 09/09/2016 | $ 11.47 |
| USPS 8050 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postage | Cate Bach | 09/09/2016 | $ 4.17 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 09/09/2016 | $ 728.00 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 09/09/2016 | $ 113.00 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Legislative Consulting | Cate Bach | 09/22/2016 | $ 850.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data management | Cate Bach | 09/22/2016 | $ 1100.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 09/30/2016 | $ 29.70 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2016 - 09/30/2016
