Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 10/21/2016 | $ 1100.00 |
| Papa In's Donuts 6104 Brashier Blvd Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 10/21/2016 | $ 12.10 |
| Papa In's Donuts 6104 Brashier Blvd Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 10/21/2016 | $ 10.52 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 10/21/2016 | $ 20.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless internet | Cate Bach | 10/21/2016 | $ 748.51 |
| Voice Carrier LLC 6541 Via del Oro San Jose, CA 95119 |
Phone service | Cate Bach | 10/21/2016 | $ 113.00 |
| Keiter 4401 Dominion Blvd. Glen Allen, VA 23060 |
Tax return | Cate Bach | 10/31/2016 | $ 525.00 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Legislative consulting | Cate Bach | 10/31/2016 | $ 850.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 10/31/2016 | $ 1100.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service charge | Cate Bach | 10/31/2016 | $ 7.29 |
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Report period: 10/01/2016 - 12/31/2016
