Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless Internet | Cate Bach | 04/12/2017 | $ 922.17 |
| MailChimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Cate Bach | 04/15/2017 | $ 75.00 |
| Donor Tools 2717 Dupont Ave. Jacksonville, FL 32217 |
Database | Cate Bach | 04/16/2017 | $ 30.00 |
| Cheesecake Factory 2900 Clarendon Blvd Arlington, VA 22201 |
Dinner meeting | Cate Bach | 04/17/2017 | $ 74.43 |
| Hudson Street 1500 E Main St Richmond, VA 23219 |
Parking | Cate Bach | 04/20/2017 | $ 2.41 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Cate Bach | 04/20/2017 | $ 33.56 |
| LBW Business Solutions 12350 North Oaks Drive Ashland, VA 23005 |
Administrative consulting | Cate Bach | 04/21/2017 | $ 2000.00 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Database consulting | Cate Bach | 04/21/2017 | $ 1100.00 |
| rVotes LLC 1151 Vineyard Rd. Saunderstown, RI 02874 |
Database | Cate Bach | 04/21/2017 | $ 1667.00 |
| We rVirginia LLC 5637 Olde Hartley Way Glen Allen, VA 23060 |
Political consulting | Cate Bach | 04/21/2017 | $ 2000.00 |
| 99 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
