Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless | Cate Bach | 06/03/2017 | $ 19.87 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 06/05/2017 | $ 20.00 |
| Tortoise and Hare Bar 567 23rd St S Arlington, VA 22202 |
Lunch meeting | Cate Bach | 06/07/2017 | $ 26.44 |
| Regus 4400 Route 9 South Suite 1000 Freehold, NJ 07728 |
Office space | Cate Bach | 06/08/2017 | $ 49.00 |
| Crowne Plaza Hotel 555 East Canal Street Richmond, VA 23219 |
Catering | Cate Bach | 06/10/2017 | $ 4014.75 |
| Eventbrite 155 5th St 7th Floor San Francisco, VA 94103 |
Event Management fee | Cate Bach | 06/10/2017 | $ 135.20 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | Cate Bach | 06/11/2017 | $ 34.74 |
| City of Richmond Parking 900 E. Broad St. Richmond, VA 23219 |
Parking | Cate Bach | 06/12/2017 | $ 2.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Wireless | Cate Bach | 06/12/2017 | $ 294.29 |
| Ashby Law PLLC 717 Princess Street Alexandria, VA 22314 |
Legal fees | Cate Bach | 06/13/2017 | $ 1093.75 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
