Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brioche Doree 10000 West O'Hare Avenue Chicago, IL 60666 |
Lunch travel | Cate Bach | 04/22/2017 | $ 9.47 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Cate Bach | 04/23/2017 | $ 28.82 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 04/24/2017 | $ 192.00 |
| Piryx, Inc 144 2nd St. 1st Floor San Francisco, CA 94105 |
Service fees | Cate Bach | 04/30/2017 | $ 30.49 |
| Alice Paul, LLC P.O. Box 28 Bausman, PA 17504 |
Communications | Cate Bach | 05/02/2017 | $ 1500.00 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 05/02/2017 | $ 38.33 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Data analyst | Cate Bach | 05/02/2017 | $ 1100.00 |
| Papa In's Donuts 6104 Brashier Blvd Mechanicsville, VA 23111 |
Breakfast meeting | Cate Bach | 05/03/2017 | $ 10.53 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 05/05/2017 | $ 20.00 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 05/08/2017 | $ 32.02 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
