Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alice Paul, LLC P.O. Box 28 Bausman, PA 17504 |
Commications | Cate Bach | 06/01/2017 | $ 1500.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
Phone append | Cate Bach | 06/01/2017 | $ 450.00 |
| Courtyard by Marriot 45500 Majestic Dr Dulles, VA 20166 |
Hotel travel | Cate Bach | 06/01/2017 | $ 901.42 |
| Cove Strategies 1020 Bernard Street Alexandria, VA 22314 |
Speaking fee | Cate Bach | 06/01/2017 | $ 500.00 |
| Enterprise Rental Car 600 Corporate Park Drive St. Louis, MO 63105 |
Rental car | Cate Bach | 06/01/2017 | $ 414.46 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email services | Cate Bach | 06/01/2017 | $ 38.32 |
| Mond, Steven E. 13400 Crandall Court Richmond, VA 23233 |
Consulting | Cate Bach | 06/01/2017 | $ 1100.00 |
| Orbitz 500 W. Madison Street Suite 100 Chicago, IL 60661 |
Flight | Cate Bach | 06/01/2017 | $ 497.60 |
| Starbucks 1490 16th Street Denver, CO 80202 |
Travel food | Cate Bach | 06/01/2017 | $ 29.12 |
| Trimbath, Jeffrey 368 Squire Lane Lititz, PA 17543 |
Consulting | Cate Bach | 06/01/2017 | $ 1217.03 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
