Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Ste. 500 Dallas, TX 75240 |
Hotel - guest speaker | Cate Bach | 12/19/2016 | $ 79.68 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Cate Bach | 12/19/2016 | $ 75.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 12/19/2016 | $ 1100.00 |
| Panera 7225 Bell Creek Road Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 12/19/2016 | $ 140.72 |
| Papa In's Donuts 6104 Brashier Blvd Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 12/19/2016 | $ 10.52 |
| Papa In's Donuts 6104 Brashier Blvd Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 12/19/2016 | $ 16.74 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 12/19/2016 | $ 20.00 |
| The Caboose 108 S Railroad Ave Ashland, VA 23005 |
Lunch meeting | Cate Bach | 12/19/2016 | $ 23.69 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless internet | Cate Bach | 12/19/2016 | $ 727.84 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Invitations | Cate Bach | 12/19/2016 | $ 309.22 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
